滬深市場個股詳情

600834 申通地鐵

添加自選
  • 9.00
  • +0.04+0.45%
已收盤 11/20 15:00 (北京)
42.96億總市值77.59市盈率TTM

申通地鐵關鍵統計數據

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
-62.49%2.65億
143.86%3.21億
-2.22%1.98億
-51.96%2.66億
55.90%7.08億
-49.27%1.32億
-23.29%2.02億
-24.67%5.55億
202.51%4.54億
46.91%2.6億
應收票據及應收賬款
470.14%1.39億
64.34%6,429.48萬
127.75%3,315.37萬
1,623.01%1.6億
-12.22%2,429.95萬
-8.15%3,912.4萬
-17.29%1,455.7萬
-3.44%927.91萬
72.55%2,768.14萬
144.46%4,259.56萬
-應收票據
--46.64萬
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----
----
----
----
----
----
----
----
-應收賬款
468.22%1.38億
64.34%6,429.48萬
127.75%3,315.37萬
1,623.01%1.6億
-12.22%2,429.95萬
-8.15%3,912.4萬
-17.29%1,455.7萬
-3.44%927.91萬
72.55%2,768.14萬
144.46%4,259.56萬
其他應收款(含利息和股利)
22.12%472.64萬
-18.08%358.79萬
36.10%494.02萬
84.99%479.9萬
63.65%387.03萬
118.51%437.99萬
104.16%362.98萬
41.28%259.42萬
56.71%236.5萬
34.66%200.44萬
-應收股利
----
--3.76萬
----
----
----
----
----
----
----
----
-應收利息
----
----
--67.9萬
----
----
----
----
----
--3.05萬
----
-其他應收款
----
-18.94%355.03萬
----
----
----
118.51%437.99萬
----
41.28%259.42萬
----
34.66%200.44萬
合同資產
280.49%3,425.28萬
159.23%4,091.24萬
120.45%4,458.58萬
159.73%2,156.74萬
557.22%900.22萬
54.83%1,578.25萬
14.24%2,022.5萬
76.95%830.38萬
-91.22%136.97萬
-37.49%1,019.31萬
預付款項
8,369.13%8,114.98萬
-37.37%46.31萬
322.28%45.27萬
50.79%51.34萬
400.89%95.82萬
561.77%73.93萬
-5.73%10.72萬
208.28%34.05萬
52.88%19.13萬
-27.97%11.17萬
存貨
17.72%3,650.34萬
31.81%3,618.21萬
64.33%3,621.22萬
63.03%3,671.76萬
31.93%3,100.83萬
12.23%2,744.96萬
158.18%2,203.69萬
32.62%2,252.18萬
31.06%2,350.36萬
62.86%2,445.95萬
一年內到期的非流動資產
----
----
-98.33%1,098.2萬
-98.29%1,101.44萬
-73.05%6,749.79萬
100.01%6.48億
97.47%6.57億
85.49%6.45億
130.67%2.5億
204.59%3.24億
其他流動資產
377.61%1.86億
-56.60%2,403.95萬
47.09%5,631.2萬
148.17%9,169.61萬
-87.41%3,901.45萬
-73.48%5,538.69萬
-82.60%3,828.45萬
-80.57%3,694.83萬
301.79%3.1億
555.27%2.09億
流動資產合計
-15.44%7.47億
-46.85%4.91億
-59.89%3.84億
-53.70%5.93億
-17.40%8.83億
5.85%9.23億
11.15%9.58億
-2.12%12.8億
176.35%10.69億
138.64%8.72億
非流動資產
債權投資
----
----
----
----
--1.11億
--3,096.97萬
--5,061.7萬
--1,061.7萬
----
----
其他權益工具投資
-0.34%1.41億
-0.68%1.4億
-0.54%1.4億
-0.47%1.4億
0.25%1.41億
-0.18%1.41億
-0.38%1.41億
-0.42%1.41億
3,721.80%1.41億
3,743.93%1.41億
其他非流動金融資產
----
----
----
----
----
-16.67%5億
-16.67%5億
-28.57%5億
-28.57%5億
-14.29%6億
投資性房地產
-16.90%13.27萬
-16.22%13.95萬
-15.58%14.62萬
-15.00%15.3萬
-14.46%15.97萬
-13.95%16.65萬
-13.48%17.32萬
-13.04%18萬
-12.63%18.67萬
-12.24%19.35萬
長期股權投資
-19.36%1,925.83萬
-27.65%1,918萬
-37.28%1,843.78萬
239.41%9,876.05萬
46.42%2,388.28萬
31.28%2,651.1萬
42.13%2,939.84萬
31.11%2,909.75萬
-89.13%1,631.14萬
-86.85%2,019.42萬
長期應收款
-67.19%5,797.48萬
-38.22%1.31億
22.77%1.58億
320.16%1.63億
355.78%1.77億
383.07%2.12億
163.25%1.28億
-22.66%3,890.64萬
-96.20%3,876.65萬
-95.24%4,379.25萬
固定資產
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24.40%1.6億
----
----
----
23.02%1.29億
----
21.99%1.32億
----
82.93%1.05億
在建工程
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----
----
----
----
--483.22萬
----
----
----
----
無形資產
5,214.99%122.44萬
-97.53%1,298.06
-97.52%2,076.83
1,257.44%154.08萬
-66.83%2.3萬
-49.75%5.26萬
-40.19%8.38萬
-35.29%11.35萬
350.58%6.94萬
491.10%10.48萬
長期待攤費用
--385.28萬
--24.89萬
--27.43萬
--29.87萬
----
----
----
----
-54.55%114.41萬
-48.00%148.74萬
遞延所得稅資產
11.35%1,134.94萬
-9.77%870.82萬
-4.30%876.9萬
37.65%1,061.54萬
256.35%1,019.21萬
181.12%965.13萬
255.95%916.34萬
199.83%771.18萬
28.86%286.01萬
37.65%343.32萬
使用權資產
25.07%2,268.45萬
-16.74%1,546.85萬
-5.10%1,728.04萬
-1.68%1,863.93萬
-1.72%1,813.68萬
-3.22%1,857.91萬
-14.51%1,820.88萬
-13.65%1,895.81萬
264.76%1,845.5萬
243.23%1,919.67萬
其他非流動資產
2.65%13.31億
89.09%14.3億
165.10%14.86億
241.09%15.53億
94.48%12.96億
0.05%7.57億
-25.88%5.6億
-22.66%4.55億
-3.18%6.67億
12.08%7.56億
非流動資產合計
-7.45%17.77億
4.19%19.05億
26.94%19.9億
61.43%21.53億
28.46%19.2億
8.17%18.29億
-7.74%15.68億
-18.57%13.34億
-43.37%14.94億
-32.94%16.91億
資產總計
-9.97%25.24億
-12.93%23.96億
-6.00%23.75億
5.05%27.45億
9.33%28.03億
7.38%27.52億
-1.38%25.26億
-11.27%26.14億
-15.27%25.64億
-11.22%25.63億
負債
流動負債
短期借款
87.97%2.5億
150.00%2.5億
150.00%2.5億
--3.83億
--1.33億
--1億
-33.24%1億
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應付票據及應付帳款
70.27%1.49億
39.25%1.26億
33.71%1.16億
83.34%1.49億
24.82%8,778.26萬
23.63%9,032.32萬
40.40%8,699.74萬
41.47%8,136.42萬
34.03%7,032.47萬
73.36%7,306.08萬
-應付帳款
70.27%1.49億
39.25%1.26億
33.71%1.16億
83.34%1.49億
24.82%8,778.26萬
23.63%9,032.32萬
40.40%8,699.74萬
41.47%8,136.42萬
34.03%7,032.47萬
73.36%7,306.08萬
合同負債
-33.75%8.09萬
541.11%78.27萬
675.54%94.68萬
2,241.99%285.91萬
--12.21萬
23.62%12.21萬
--12.21萬
--12.21萬
----
-95.53%9.88萬
預收款項
--1.38億
--1.38億
164,615.12%1.38億
--1.38億
----
----
-98.79%8.39萬
----
1,239.39%9.31萬
----
應付職工薪酬
-12.93%816.05萬
-15.93%817.46萬
18.90%447.38萬
68.73%2,719.78萬
23.50%937.2萬
60.18%972.42萬
66.32%376.26萬
33.31%1,611.93萬
18.23%758.86萬
-23.86%607.06萬
應交稅費
38.48%1,764.95萬
-3.68%927.87萬
-39.58%683.03萬
94.09%1,899.47萬
16.47%1,274.56萬
-6.98%963.3萬
-48.86%1,130.41萬
-55.31%978.64萬
-43.36%1,094.31萬
-30.38%1,035.59萬
其他應付款(含利息和股利)
-87.98%1,745.26萬
-81.58%3,010.7萬
-95.35%670.13萬
2.73%1.45億
1.80%1.45億
-1.63%1.63億
0.11%1.44億
-0.20%1.41億
-5.07%1.43億
1.50%1.66億
-應付利息
----
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----
----
--16.36萬
--16.36萬
----
----
----
----
-應付股利
1,866.31%955.63萬
12.76%2,530.99萬
0.00%48.6萬
0.00%48.6萬
0.00%48.6萬
-0.00%2,244.56萬
-0.00%48.6萬
-0.00%48.6萬
-0.00%48.6萬
-2.07%2,244.56萬
-其他應付款
----
-96.59%479.72萬
----
----
--1.45億
-2.00%1.41億
----
-0.20%1.41億
----
2.09%1.44億
一年內到期的非流動負債
-2.07%446.95萬
256.68%1,524.07萬
29.01%445.36萬
360.65%1,560.62萬
6,728.70%456.4萬
29.76%427.29萬
-93.67%345.21萬
-99.31%338.79萬
-99.96%6.68萬
-99.09%329.3萬
其他流動負債
-99.99%2.66萬
-99.99%5.66萬
-99.93%27.01萬
-98.98%623萬
-32.78%4.06億
-32.82%4.04億
-1.31%4.01億
50.78%6.08億
--6.05億
453,484.90%6.01億
流動負債合計
-26.81%5.85億
-26.15%5.77億
-29.67%5.28億
2.94%8.86億
-4.43%7.99億
-9.16%7.81億
-11.45%7.51億
-32.57%8.6億
-3.61%8.36億
15.45%8.6億
非流動負債
長期借款
-57.43%1.2億
-68.97%8,606.26萬
26.66%1.02億
3.33%7,343.75萬
322.97%2.83億
314.92%2.77億
14.18%8,064.42萬
55.23%7,107.28萬
-88.26%6,683.57萬
-88.26%6,683.57萬
預計負債
0.00%66.5萬
0.00%66.5萬
0.00%66.5萬
0.00%66.5萬
--66.5萬
--66.5萬
--66.5萬
--66.5萬
----
----
遞延所得稅負債
2.86%568萬
-13.91%354.26萬
-29.88%352.14萬
-12.12%377.94萬
476.85%552.23萬
263.04%411.53萬
244.02%502.19萬
207.47%430.06萬
-36.76%95.73萬
-24.72%113.36萬
長期遞延收益
-4.49%342.13萬
-5.43%330.1萬
35.70%342.13萬
35.70%342.13萬
102.84%358.21萬
103.29%349.04萬
42.77%252.12萬
42.77%252.12萬
-1.37%176.6萬
-5.41%171.69萬
租賃負債
30.24%2,123.8萬
-21.43%1,320.06萬
-6.00%1,641.78萬
-4.68%1,650.59萬
-23.44%1,630.71萬
-6.01%1,680.01萬
-16.91%1,746.58萬
-17.06%1,731.65萬
541.43%2,129.85萬
442.74%1,787.37萬
非流動負債合計
-50.98%1.51億
-64.69%1.07億
18.67%1.26億
2.02%9,780.9萬
239.84%3.09億
245.35%3.02億
12.06%1.06億
37.31%9,587.61萬
-84.22%9,085.74萬
-84.79%8,755.99萬
負債合計
-33.55%7.36億
-36.91%6.84億
-23.67%6.54億
2.85%9.83億
19.50%11.08億
14.36%10.84億
-9.08%8.57億
-28.95%9.56億
-35.77%9.27億
-28.26%9.48億
所有者權益(或股東權益)
實收資本(或股本)
0.00%4.77億
0.00%4.77億
0.00%4.77億
0.00%4.77億
0.00%4.77億
0.00%4.77億
0.00%4.77億
0.00%4.77億
0.00%4.77億
0.00%4.77億
資本公積
----
0.00%2,789.71萬
0.00%2,789.71萬
-99.88%3.41萬
0.00%2,789.71萬
0.00%2,789.71萬
0.00%2,789.71萬
0.00%2,789.71萬
0.00%2,789.71萬
0.00%2,789.71萬
盈餘公積
1.72%2.32億
0.36%2.29億
0.36%2.29億
1.71%2.32億
0.71%2.28億
0.71%2.28億
0.71%2.28億
0.71%2.28億
1.29%2.27億
1.29%2.27億
未分配利潤
5.13%9.87億
4.00%9.5億
4.61%9.59億
7.79%9.69億
6.13%9.39億
5.66%9.14億
5.59%9.17億
5.82%8.99億
5.58%8.85億
5.81%8.65億
其他綜合收益
-21.38%131.06萬
-47.07%80.38萬
-38.40%92.23萬
-33.35%98.92萬
19.16%166.7萬
-11.03%151.87萬
-21.21%149.71萬
-22.98%148.41萬
-32.16%139.89萬
-16.90%170.7萬
專項儲備
--34.72萬
--36.87萬
--32.9萬
--32.9萬
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歸屬母公司所有者權益調整專案
----
----
----
----
----
----
--0.01
----
----
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歸屬母公司所有者權益合計
1.45%16.98億
2.25%16.86億
2.59%16.94億
2.81%16.8億
3.47%16.74億
3.15%16.48億
3.10%16.52億
3.20%16.34億
3.12%16.18億
3.23%15.98億
少數股東權益
324.70%8,910.84萬
36.19%2,669.79萬
49.34%2,620.88萬
254.67%8,184.5萬
12.26%2,098.17萬
16.47%1,960.34萬
3.24%1,755.01萬
43.42%2,307.61萬
39.47%1,869.04萬
-3.23%1,683.07萬
所有者權益(或股東權益)合計
5.45%17.87億
2.65%17.12億
3.08%17.21億
6.32%17.62億
3.57%16.95億
3.29%16.68億
3.11%16.69億
3.60%16.57億
3.43%16.37億
3.16%16.15億
負債和所有者權益(或股東權益)總計
-9.97%25.24億
-12.93%23.96億
-6.00%23.75億
5.05%27.45億
9.33%28.03億
7.38%27.52億
-1.38%25.26億
-11.27%26.14億
-15.27%25.64億
-11.22%25.63億
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)
--
--
--
天職國際會計師事務所(特殊普通合夥)
--
--
(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 -62.49%2.65億143.86%3.21億-2.22%1.98億-51.96%2.66億55.90%7.08億-49.27%1.32億-23.29%2.02億-24.67%5.55億202.51%4.54億46.91%2.6億
應收票據及應收賬款 470.14%1.39億64.34%6,429.48萬127.75%3,315.37萬1,623.01%1.6億-12.22%2,429.95萬-8.15%3,912.4萬-17.29%1,455.7萬-3.44%927.91萬72.55%2,768.14萬144.46%4,259.56萬
-應收票據 --46.64萬------------------------------------
-應收賬款 468.22%1.38億64.34%6,429.48萬127.75%3,315.37萬1,623.01%1.6億-12.22%2,429.95萬-8.15%3,912.4萬-17.29%1,455.7萬-3.44%927.91萬72.55%2,768.14萬144.46%4,259.56萬
其他應收款(含利息和股利) 22.12%472.64萬-18.08%358.79萬36.10%494.02萬84.99%479.9萬63.65%387.03萬118.51%437.99萬104.16%362.98萬41.28%259.42萬56.71%236.5萬34.66%200.44萬
-應收股利 ------3.76萬--------------------------------
-應收利息 ----------67.9萬----------------------3.05萬----
-其他應收款 -----18.94%355.03萬------------118.51%437.99萬----41.28%259.42萬----34.66%200.44萬
合同資產 280.49%3,425.28萬159.23%4,091.24萬120.45%4,458.58萬159.73%2,156.74萬557.22%900.22萬54.83%1,578.25萬14.24%2,022.5萬76.95%830.38萬-91.22%136.97萬-37.49%1,019.31萬
預付款項 8,369.13%8,114.98萬-37.37%46.31萬322.28%45.27萬50.79%51.34萬400.89%95.82萬561.77%73.93萬-5.73%10.72萬208.28%34.05萬52.88%19.13萬-27.97%11.17萬
存貨 17.72%3,650.34萬31.81%3,618.21萬64.33%3,621.22萬63.03%3,671.76萬31.93%3,100.83萬12.23%2,744.96萬158.18%2,203.69萬32.62%2,252.18萬31.06%2,350.36萬62.86%2,445.95萬
一年內到期的非流動資產 ---------98.33%1,098.2萬-98.29%1,101.44萬-73.05%6,749.79萬100.01%6.48億97.47%6.57億85.49%6.45億130.67%2.5億204.59%3.24億
其他流動資產 377.61%1.86億-56.60%2,403.95萬47.09%5,631.2萬148.17%9,169.61萬-87.41%3,901.45萬-73.48%5,538.69萬-82.60%3,828.45萬-80.57%3,694.83萬301.79%3.1億555.27%2.09億
流動資產合計 -15.44%7.47億-46.85%4.91億-59.89%3.84億-53.70%5.93億-17.40%8.83億5.85%9.23億11.15%9.58億-2.12%12.8億176.35%10.69億138.64%8.72億
非流動資產
債權投資 ------------------1.11億--3,096.97萬--5,061.7萬--1,061.7萬--------
其他權益工具投資 -0.34%1.41億-0.68%1.4億-0.54%1.4億-0.47%1.4億0.25%1.41億-0.18%1.41億-0.38%1.41億-0.42%1.41億3,721.80%1.41億3,743.93%1.41億
其他非流動金融資產 ---------------------16.67%5億-16.67%5億-28.57%5億-28.57%5億-14.29%6億
投資性房地產 -16.90%13.27萬-16.22%13.95萬-15.58%14.62萬-15.00%15.3萬-14.46%15.97萬-13.95%16.65萬-13.48%17.32萬-13.04%18萬-12.63%18.67萬-12.24%19.35萬
長期股權投資 -19.36%1,925.83萬-27.65%1,918萬-37.28%1,843.78萬239.41%9,876.05萬46.42%2,388.28萬31.28%2,651.1萬42.13%2,939.84萬31.11%2,909.75萬-89.13%1,631.14萬-86.85%2,019.42萬
長期應收款 -67.19%5,797.48萬-38.22%1.31億22.77%1.58億320.16%1.63億355.78%1.77億383.07%2.12億163.25%1.28億-22.66%3,890.64萬-96.20%3,876.65萬-95.24%4,379.25萬
固定資產 ----24.40%1.6億------------23.02%1.29億----21.99%1.32億----82.93%1.05億
在建工程 ----------------------483.22萬----------------
無形資產 5,214.99%122.44萬-97.53%1,298.06-97.52%2,076.831,257.44%154.08萬-66.83%2.3萬-49.75%5.26萬-40.19%8.38萬-35.29%11.35萬350.58%6.94萬491.10%10.48萬
長期待攤費用 --385.28萬--24.89萬--27.43萬--29.87萬-----------------54.55%114.41萬-48.00%148.74萬
遞延所得稅資產 11.35%1,134.94萬-9.77%870.82萬-4.30%876.9萬37.65%1,061.54萬256.35%1,019.21萬181.12%965.13萬255.95%916.34萬199.83%771.18萬28.86%286.01萬37.65%343.32萬
使用權資產 25.07%2,268.45萬-16.74%1,546.85萬-5.10%1,728.04萬-1.68%1,863.93萬-1.72%1,813.68萬-3.22%1,857.91萬-14.51%1,820.88萬-13.65%1,895.81萬264.76%1,845.5萬243.23%1,919.67萬
其他非流動資產 2.65%13.31億89.09%14.3億165.10%14.86億241.09%15.53億94.48%12.96億0.05%7.57億-25.88%5.6億-22.66%4.55億-3.18%6.67億12.08%7.56億
非流動資產合計 -7.45%17.77億4.19%19.05億26.94%19.9億61.43%21.53億28.46%19.2億8.17%18.29億-7.74%15.68億-18.57%13.34億-43.37%14.94億-32.94%16.91億
資產總計 -9.97%25.24億-12.93%23.96億-6.00%23.75億5.05%27.45億9.33%28.03億7.38%27.52億-1.38%25.26億-11.27%26.14億-15.27%25.64億-11.22%25.63億
負債
流動負債
短期借款 87.97%2.5億150.00%2.5億150.00%2.5億--3.83億--1.33億--1億-33.24%1億------------
應付票據及應付帳款 70.27%1.49億39.25%1.26億33.71%1.16億83.34%1.49億24.82%8,778.26萬23.63%9,032.32萬40.40%8,699.74萬41.47%8,136.42萬34.03%7,032.47萬73.36%7,306.08萬
-應付帳款 70.27%1.49億39.25%1.26億33.71%1.16億83.34%1.49億24.82%8,778.26萬23.63%9,032.32萬40.40%8,699.74萬41.47%8,136.42萬34.03%7,032.47萬73.36%7,306.08萬
合同負債 -33.75%8.09萬541.11%78.27萬675.54%94.68萬2,241.99%285.91萬--12.21萬23.62%12.21萬--12.21萬--12.21萬-----95.53%9.88萬
預收款項 --1.38億--1.38億164,615.12%1.38億--1.38億---------98.79%8.39萬----1,239.39%9.31萬----
應付職工薪酬 -12.93%816.05萬-15.93%817.46萬18.90%447.38萬68.73%2,719.78萬23.50%937.2萬60.18%972.42萬66.32%376.26萬33.31%1,611.93萬18.23%758.86萬-23.86%607.06萬
應交稅費 38.48%1,764.95萬-3.68%927.87萬-39.58%683.03萬94.09%1,899.47萬16.47%1,274.56萬-6.98%963.3萬-48.86%1,130.41萬-55.31%978.64萬-43.36%1,094.31萬-30.38%1,035.59萬
其他應付款(含利息和股利) -87.98%1,745.26萬-81.58%3,010.7萬-95.35%670.13萬2.73%1.45億1.80%1.45億-1.63%1.63億0.11%1.44億-0.20%1.41億-5.07%1.43億1.50%1.66億
-應付利息 ------------------16.36萬--16.36萬----------------
-應付股利 1,866.31%955.63萬12.76%2,530.99萬0.00%48.6萬0.00%48.6萬0.00%48.6萬-0.00%2,244.56萬-0.00%48.6萬-0.00%48.6萬-0.00%48.6萬-2.07%2,244.56萬
-其他應付款 -----96.59%479.72萬----------1.45億-2.00%1.41億-----0.20%1.41億----2.09%1.44億
一年內到期的非流動負債 -2.07%446.95萬256.68%1,524.07萬29.01%445.36萬360.65%1,560.62萬6,728.70%456.4萬29.76%427.29萬-93.67%345.21萬-99.31%338.79萬-99.96%6.68萬-99.09%329.3萬
其他流動負債 -99.99%2.66萬-99.99%5.66萬-99.93%27.01萬-98.98%623萬-32.78%4.06億-32.82%4.04億-1.31%4.01億50.78%6.08億--6.05億453,484.90%6.01億
流動負債合計 -26.81%5.85億-26.15%5.77億-29.67%5.28億2.94%8.86億-4.43%7.99億-9.16%7.81億-11.45%7.51億-32.57%8.6億-3.61%8.36億15.45%8.6億
非流動負債
長期借款 -57.43%1.2億-68.97%8,606.26萬26.66%1.02億3.33%7,343.75萬322.97%2.83億314.92%2.77億14.18%8,064.42萬55.23%7,107.28萬-88.26%6,683.57萬-88.26%6,683.57萬
預計負債 0.00%66.5萬0.00%66.5萬0.00%66.5萬0.00%66.5萬--66.5萬--66.5萬--66.5萬--66.5萬--------
遞延所得稅負債 2.86%568萬-13.91%354.26萬-29.88%352.14萬-12.12%377.94萬476.85%552.23萬263.04%411.53萬244.02%502.19萬207.47%430.06萬-36.76%95.73萬-24.72%113.36萬
長期遞延收益 -4.49%342.13萬-5.43%330.1萬35.70%342.13萬35.70%342.13萬102.84%358.21萬103.29%349.04萬42.77%252.12萬42.77%252.12萬-1.37%176.6萬-5.41%171.69萬
租賃負債 30.24%2,123.8萬-21.43%1,320.06萬-6.00%1,641.78萬-4.68%1,650.59萬-23.44%1,630.71萬-6.01%1,680.01萬-16.91%1,746.58萬-17.06%1,731.65萬541.43%2,129.85萬442.74%1,787.37萬
非流動負債合計 -50.98%1.51億-64.69%1.07億18.67%1.26億2.02%9,780.9萬239.84%3.09億245.35%3.02億12.06%1.06億37.31%9,587.61萬-84.22%9,085.74萬-84.79%8,755.99萬
負債合計 -33.55%7.36億-36.91%6.84億-23.67%6.54億2.85%9.83億19.50%11.08億14.36%10.84億-9.08%8.57億-28.95%9.56億-35.77%9.27億-28.26%9.48億
所有者權益(或股東權益)
實收資本(或股本) 0.00%4.77億0.00%4.77億0.00%4.77億0.00%4.77億0.00%4.77億0.00%4.77億0.00%4.77億0.00%4.77億0.00%4.77億0.00%4.77億
資本公積 ----0.00%2,789.71萬0.00%2,789.71萬-99.88%3.41萬0.00%2,789.71萬0.00%2,789.71萬0.00%2,789.71萬0.00%2,789.71萬0.00%2,789.71萬0.00%2,789.71萬
盈餘公積 1.72%2.32億0.36%2.29億0.36%2.29億1.71%2.32億0.71%2.28億0.71%2.28億0.71%2.28億0.71%2.28億1.29%2.27億1.29%2.27億
未分配利潤 5.13%9.87億4.00%9.5億4.61%9.59億7.79%9.69億6.13%9.39億5.66%9.14億5.59%9.17億5.82%8.99億5.58%8.85億5.81%8.65億
其他綜合收益 -21.38%131.06萬-47.07%80.38萬-38.40%92.23萬-33.35%98.92萬19.16%166.7萬-11.03%151.87萬-21.21%149.71萬-22.98%148.41萬-32.16%139.89萬-16.90%170.7萬
專項儲備 --34.72萬--36.87萬--32.9萬--32.9萬------------------------
歸屬母公司所有者權益調整專案 --------------------------0.01------------
歸屬母公司所有者權益合計 1.45%16.98億2.25%16.86億2.59%16.94億2.81%16.8億3.47%16.74億3.15%16.48億3.10%16.52億3.20%16.34億3.12%16.18億3.23%15.98億
少數股東權益 324.70%8,910.84萬36.19%2,669.79萬49.34%2,620.88萬254.67%8,184.5萬12.26%2,098.17萬16.47%1,960.34萬3.24%1,755.01萬43.42%2,307.61萬39.47%1,869.04萬-3.23%1,683.07萬
所有者權益(或股東權益)合計 5.45%17.87億2.65%17.12億3.08%17.21億6.32%17.62億3.57%16.95億3.29%16.68億3.11%16.69億3.60%16.57億3.43%16.37億3.16%16.15億
負債和所有者權益(或股東權益)總計 -9.97%25.24億-12.93%23.96億-6.00%23.75億5.05%27.45億9.33%28.03億7.38%27.52億-1.38%25.26億-11.27%26.14億-15.27%25.64億-11.22%25.63億
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)------天職國際會計師事務所(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
滬深
綜合熱度
股票代碼
最新價
升跌幅

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