滬深市場個股詳情

600834 申通地鐵

添加自選
  • 7.32
  • -0.60-7.58%
已收盤 08/16 15:00 (北京)
34.94億總市值53.82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
(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
-2.22%1.98億
-58.40%2.31億
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
74.29%2.64億
338.89%7.36億
應收票據及應收賬款
127.75%3,315.37萬
294.04%3,656.3萬
-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
92.17%1,759.92萬
616.47%960.96萬
-應收賬款
127.75%3,315.37萬
294.04%3,656.3萬
-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
92.17%1,759.92萬
616.47%960.96萬
其他應收款(含利息和股利)
36.10%494.02萬
71.60%445.15萬
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
-9.82%177.8萬
-3.83%183.62萬
-應收利息
--67.9萬
----
----
----
----
----
--3.05萬
----
----
----
-其他應收款
----
----
----
118.51%437.99萬
----
41.28%259.42萬
----
34.66%200.44萬
----
-3.83%183.62萬
合同資產
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
-23.83%1,770.31萬
-51.99%469.27萬
預付款項
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
463.50%11.37萬
-53.83%11.04萬
存貨
64.33%3,621.22萬
61.71%3,642.06萬
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
-41.86%853.57萬
41.08%1,698.16萬
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
197.09%3.33億
254.26%3.48億
其他流動資產
47.09%5,631.2萬
148.13%9,167.92萬
-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
592.52%2.2億
509.93%1.9億
流動資產合計
-59.89%3.84億
-66.17%4.33億
-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
150.55%8.62億
305.53%13.08億
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
-0.54%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
3,670.96%1.42億
3,627.60%1.42億
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
-14.29%6億
0.00%7億
投資性房地產
-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
-11.88%20.02萬
-11.54%20.7萬
長期股權投資
-37.28%1,843.78萬
-35.53%1,876.05萬
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
-86.54%2,068.39萬
-85.56%2,219.34萬
長期應收款
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
-94.76%4,878.41萬
-94.55%5,030.85萬
固定資產
----
----
----
23.02%1.29億
----
21.99%1.32億
----
82.93%1.05億
----
81.76%1.08億
在建工程
----
----
----
--483.22萬
----
----
----
----
----
----
無形資產
-97.52%2,076.83
-97.48%2,855.6
-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
--14.01萬
--17.54萬
長期待攤費用
--27.43萬
--29.87萬
----
----
----
----
-54.55%114.41萬
-48.00%148.74萬
-42.86%183.06萬
-38.71%217.39萬
遞延所得稅資產
-4.30%876.9萬
15.38%889.79萬
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
16.58%257.44萬
16.48%257.21萬
使用權資產
-5.10%1,728.04萬
-2.30%1,852.22萬
-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
--2,130萬
226.04%2,195.37萬
其他非流動資產
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
11.30%7.56億
-13.10%5.89億
非流動資產合計
26.94%19.9億
55.05%20.68億
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
-32.88%17億
-35.25%16.38億
資產總計
-6.00%23.75億
-4.32%25.01億
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
-10.94%25.62億
3.28%29.45億
負債
流動負債
短期借款
150.00%2.5億
--3.83億
--1.33億
--1億
-33.24%1億
----
----
----
-0.24%1.5億
-0.11%1.5億
應付票據及應付帳款
33.71%1.16億
57.73%1.28億
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
29.74%6,196.43萬
42.15%5,751.44萬
-應付帳款
33.71%1.16億
57.73%1.28億
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
29.74%6,196.43萬
42.15%5,751.44萬
合同負債
675.54%94.68萬
675.54%94.68萬
--12.21萬
23.62%12.21萬
--12.21萬
--12.21萬
----
-95.53%9.88萬
----
----
預收款項
164,615.12%1.38億
--1.38億
----
----
-98.79%8.39萬
----
1,239.39%9.31萬
----
--695.22萬
----
應付職工薪酬
18.90%447.38萬
-2.24%1,575.87萬
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
46.93%226.23萬
19.15%1,209.16萬
應交稅費
-39.58%683.03萬
20.14%1,175.75萬
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
-9.48%2,210.34萬
-1.77%2,189.93萬
其他應付款(含利息和股利)
-95.35%670.13萬
-97.44%361.66萬
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
3.07%1.44億
-0.43%1.41億
-應付利息
----
----
--16.36萬
--16.36萬
----
----
----
----
--23.97萬
----
-應付股利
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
0.72%48.6萬
0.72%48.6萬
-其他應付款
----
----
--1.45億
-2.00%1.41億
----
-0.20%1.41億
----
2.09%1.44億
--1.43億
-0.43%1.41億
一年內到期的非流動負債
29.01%445.36萬
357.22%1,549.01萬
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
-81.46%5,456.37萬
72.90%4.89億
其他流動負債
-99.93%27.01萬
-99.94%35.48萬
-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
--4.06億
65,011.69%4.03億
流動負債合計
-29.67%5.28億
-19.01%6.97億
-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
28.89%8.48億
93.57%12.76億
非流動負債
長期借款
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
-89.14%7,062.92萬
-92.79%4,578.42萬
預計負債
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
-29.88%352.14萬
-12.80%375.01萬
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
-4.63%145.98萬
-20.95%139.87萬
長期遞延收益
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
-5.26%176.6萬
-5.26%176.6萬
租賃負債
-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
--2,102.11萬
354.87%2,087.75萬
非流動負債合計
18.67%1.26億
1.99%9,777.97萬
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
-85.48%9,487.6萬
-89.14%6,982.64萬
負債合計
-23.67%6.54億
-16.90%7.95億
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
-28.11%9.43億
3.33%13.46億
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
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
0.00%2,789.71萬
0.00%2,789.71萬
盈餘公積
0.36%2.29億
0.36%2.29億
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
1.28%2.27億
1.29%2.27億
未分配利潤
4.61%9.59億
5.14%9.46億
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
6.14%8.68億
5.86%8.5億
其他綜合收益
-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
-10.06%190.02萬
-10.22%192.68萬
專項儲備
--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
----
----
----
----
----
歸屬母公司所有者權益合計
2.59%16.94億
2.87%16.81億
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
3.42%16.02億
3.24%15.84億
少數股東權益
49.34%2,620.88萬
8.14%2,495.34萬
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
7.17%1,700.02萬
2.51%1,609.03萬
所有者權益(或股東權益)合計
3.08%17.21億
2.94%17.06億
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
3.45%16.19億
3.23%16億
負債和所有者權益(或股東權益)總計
-6.00%23.75億
-4.32%25.01億
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
-10.94%25.62億
3.28%29.45億
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
--
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)
--
--
--
天職國際會計師事務所(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 -2.22%1.98億-58.40%2.31億55.90%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%2.6億74.29%2.64億338.89%7.36億
應收票據及應收賬款 127.75%3,315.37萬294.04%3,656.3萬-12.22%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%4,259.56萬92.17%1,759.92萬616.47%960.96萬
-應收賬款 127.75%3,315.37萬294.04%3,656.3萬-12.22%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%4,259.56萬92.17%1,759.92萬616.47%960.96萬
其他應收款(含利息和股利) 36.10%494.02萬71.60%445.15萬63.65%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%200.44萬-9.82%177.8萬-3.83%183.62萬
-應收利息 --67.9萬----------------------3.05萬------------
-其他應收款 ------------118.51%437.99萬----41.28%259.42萬----34.66%200.44萬-----3.83%183.62萬
合同資產 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%1,019.31萬-23.83%1,770.31萬-51.99%469.27萬
預付款項 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%11.17萬463.50%11.37萬-53.83%11.04萬
存貨 64.33%3,621.22萬61.71%3,642.06萬31.93%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%2,445.95萬-41.86%853.57萬41.08%1,698.16萬
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%3.24億197.09%3.33億254.26%3.48億
其他流動資產 47.09%5,631.2萬148.13%9,167.92萬-87.41%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%2.09億592.52%2.2億509.93%1.9億
流動資產合計 -59.89%3.84億-66.17%4.33億-17.40%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%8.72億150.55%8.62億305.53%13.08億
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 -0.54%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%1.41億3,670.96%1.42億3,627.60%1.42億
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%6億-14.29%6億0.00%7億
投資性房地產 -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%19.35萬-11.88%20.02萬-11.54%20.7萬
長期股權投資 -37.28%1,843.78萬-35.53%1,876.05萬46.42%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%2,019.42萬-86.54%2,068.39萬-85.56%2,219.34萬
長期應收款 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%4,379.25萬-94.76%4,878.41萬-94.55%5,030.85萬
固定資產 ------------23.02%1.29億----21.99%1.32億----82.93%1.05億----81.76%1.08億
在建工程 --------------483.22萬------------------------
無形資產 -97.52%2,076.83-97.48%2,855.6-66.83%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--14.01萬--17.54萬
長期待攤費用 --27.43萬--29.87萬-----------------54.55%114.41萬-48.00%148.74萬-42.86%183.06萬-38.71%217.39萬
遞延所得稅資產 -4.30%876.9萬15.38%889.79萬256.35%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%343.32萬16.58%257.44萬16.48%257.21萬
使用權資產 -5.10%1,728.04萬-2.30%1,852.22萬-1.72%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--2,130萬226.04%2,195.37萬
其他非流動資產 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%7.56億11.30%7.56億-13.10%5.89億
非流動資產合計 26.94%19.9億55.05%20.68億28.46%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%16.91億-32.88%17億-35.25%16.38億
資產總計 -6.00%23.75億-4.32%25.01億9.33%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%25.63億-10.94%25.62億3.28%29.45億
負債
流動負債
短期借款 150.00%2.5億--3.83億--1.33億--1億-33.24%1億-------------0.24%1.5億-0.11%1.5億
應付票據及應付帳款 33.71%1.16億57.73%1.28億24.82%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%7,306.08萬29.74%6,196.43萬42.15%5,751.44萬
-應付帳款 33.71%1.16億57.73%1.28億24.82%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%7,306.08萬29.74%6,196.43萬42.15%5,751.44萬
合同負債 675.54%94.68萬675.54%94.68萬--12.21萬23.62%12.21萬--12.21萬--12.21萬-----95.53%9.88萬--------
預收款項 164,615.12%1.38億--1.38億---------98.79%8.39萬----1,239.39%9.31萬------695.22萬----
應付職工薪酬 18.90%447.38萬-2.24%1,575.87萬23.50%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%607.06萬46.93%226.23萬19.15%1,209.16萬
應交稅費 -39.58%683.03萬20.14%1,175.75萬16.47%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%1,035.59萬-9.48%2,210.34萬-1.77%2,189.93萬
其他應付款(含利息和股利) -95.35%670.13萬-97.44%361.66萬1.80%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%1.66億3.07%1.44億-0.43%1.41億
-應付利息 ----------16.36萬--16.36萬------------------23.97萬----
-應付股利 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%2,244.56萬0.72%48.6萬0.72%48.6萬
-其他應付款 ----------1.45億-2.00%1.41億-----0.20%1.41億----2.09%1.44億--1.43億-0.43%1.41億
一年內到期的非流動負債 29.01%445.36萬357.22%1,549.01萬6,728.70%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%329.3萬-81.46%5,456.37萬72.90%4.89億
其他流動負債 -99.93%27.01萬-99.94%35.48萬-32.78%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--4.06億65,011.69%4.03億
流動負債合計 -29.67%5.28億-19.01%6.97億-4.43%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%8.6億28.89%8.48億93.57%12.76億
非流動負債
長期借款 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%6,683.57萬-89.14%7,062.92萬-92.79%4,578.42萬
預計負債 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 -29.88%352.14萬-12.80%375.01萬476.85%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%113.36萬-4.63%145.98萬-20.95%139.87萬
長期遞延收益 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%171.69萬-5.26%176.6萬-5.26%176.6萬
租賃負債 -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--2,102.11萬354.87%2,087.75萬
非流動負債合計 18.67%1.26億1.99%9,777.97萬239.84%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%8,755.99萬-85.48%9,487.6萬-89.14%6,982.64萬
負債合計 -23.67%6.54億-16.90%7.95億19.50%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%9.48億-28.11%9.43億3.33%13.46億
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%2,789.71萬0.00%2,789.71萬0.00%2,789.71萬
盈餘公積 0.36%2.29億0.36%2.29億0.71%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%2.27億1.28%2.27億1.29%2.27億
未分配利潤 4.61%9.59億5.14%9.46億6.13%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%8.65億6.14%8.68億5.86%8.5億
其他綜合收益 -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%170.7萬-10.06%190.02萬-10.22%192.68萬
專項儲備 --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 2.59%16.94億2.87%16.81億3.47%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%15.98億3.42%16.02億3.24%15.84億
少數股東權益 49.34%2,620.88萬8.14%2,495.34萬12.26%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%1,683.07萬7.17%1,700.02萬2.51%1,609.03萬
所有者權益(或股東權益)合計 3.08%17.21億2.94%17.06億3.57%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%16.15億3.45%16.19億3.23%16億
負債和所有者權益(或股東權益)總計 -6.00%23.75億-4.32%25.01億9.33%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%25.63億-10.94%25.62億3.28%29.45億
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 --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)------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。

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