滬深市場個股詳情

600869 遠東股份

添加自選
  • 4.86
  • -0.12-2.41%
休市中 12/13 15:00 (北京)
107.86億總市值-65.68市盈率TTM

遠東股份關鍵統計數據

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
-28.26%28.02億
-29.35%31.49億
-23.67%33.95億
-20.10%34.5億
-12.62%39.06億
-4.78%44.57億
7.01%44.48億
27.53%43.18億
41.43%44.7億
29.33%46.81億
交易性金融資產
----
----
----
----
----
----
----
-99.99%3.22萬
----
389.30%1,000萬
應收票據及應收賬款
8.15%56.77億
12.17%56.91億
13.29%49.65億
19.04%51.78億
18.68%52.49億
15.40%50.73億
31.52%43.83億
14.85%43.5億
8.21%44.23億
9.56%43.96億
-應收票據
-65.64%2,180.04萬
-68.08%1,403.78萬
-42.77%1,278.37萬
-31.29%2,194.41萬
46.06%6,344.73萬
81.61%4,397.28萬
-66.66%2,233.72萬
-43.58%3,193.6萬
-55.73%4,343.89萬
-77.15%2,421.34萬
-應收賬款
9.05%56.55億
12.87%56.77億
13.58%49.52億
19.41%51.56億
18.41%51.86億
15.03%50.29億
33.54%43.6億
15.74%43.18億
9.78%43.79億
11.91%43.72億
其他應收款(含利息和股利)
-22.51%4.44億
-2.70%5.07億
-0.65%5.06億
-32.03%4.53億
-49.28%5.72億
-53.48%5.21億
-56.14%5.1億
-39.11%6.66億
201.79%11.28億
229.66%11.2億
-其他應收款
----
-2.70%5.07億
----
----
----
-53.48%5.21億
----
-39.11%6.66億
----
229.66%11.2億
合同資產
19.75%13.92億
32.98%13.65億
26.49%12.67億
7.53%10.15億
20.68%11.63億
7.11%10.26億
8.61%10.02億
3.49%9.44億
-8.30%9.63億
-1.00%9.58億
預付款項
-29.39%3.51億
-12.13%4.11億
12.15%5.97億
-9.81%4.52億
-1.75%4.96億
-15.08%4.67億
-1.64%5.33億
8.15%5.01億
-20.12%5.05億
-3.91%5.5億
存貨
2.04%32.46億
-1.35%30.61億
8.48%32.18億
12.79%29.03億
9.71%31.81億
9.88%31.02億
6.53%29.66億
-1.49%25.74億
0.79%28.99億
10.21%28.23億
應收款項融資
-41.14%1.7億
-33.40%1.8億
-33.85%2.5億
-25.89%2.36億
-4.79%2.89億
12.68%2.7億
140.96%3.79億
85.16%3.18億
54.25%3.03億
16.11%2.4億
其他流動資產
25.37%4.95億
29.14%4.93億
21.86%4.37億
45.33%3.63億
14.88%3.95億
13.85%3.82億
-13.19%3.59億
-33.49%2.5億
-18.85%3.43億
-14.44%3.35億
流動資產合計
-4.42%145.76億
-2.90%148.55億
0.40%146.36億
0.92%140.51億
1.43%152.5億
1.22%152.99億
8.23%145.78億
6.24%139.22億
17.46%150.36億
19.25%151.14億
非流動資產
其他非流動金融資產
-28.85%1.14億
-31.87%1.09億
-0.36%1.59億
-1.38%1.6億
-43.68%1.6億
-48.18%1.6億
-63.39%1.6億
-36.95%1.63億
72.49%2.84億
88.07%3.09億
投資性房地產
-20.87%4,311.21萬
-19.85%4,595.42萬
-18.90%4,879.62萬
-18.04%5,163.82萬
-16.15%5,448.02萬
-15.45%5,733.36萬
-14.83%6,017.11萬
-14.26%6,300.63萬
--6,497.61萬
--6,781.13萬
長期股權投資
0.26%3,280.82萬
-1.20%3,231.07萬
0.49%3,329.22萬
1.65%3,336.62萬
1.75%3,272.4萬
0.82%3,270.32萬
-35.02%3,313.14萬
-37.36%3,282.32萬
-52.47%3,216.09萬
-52.31%3,243.73萬
固定資產
----
23.67%26.26億
----
----
----
-0.63%21.24億
----
-0.62%22.55億
----
-30.23%21.37億
在建工程
----
4.08%13.29億
----
----
----
506.95%12.77億
----
466.29%8.33億
----
-25.39%2.1億
無形資產
-0.95%7.48億
9.16%7.53億
9.00%7.59億
22.18%7.65億
30.21%7.55億
18.07%6.9億
18.48%6.96億
5.71%6.26億
-5.40%5.8億
-5.64%5.84億
商譽
0.00%6.04億
0.00%6.04億
0.00%6.04億
0.00%6.04億
0.00%6.04億
0.00%6.04億
0.00%6.04億
0.00%6.04億
-6.99%6.04億
-6.99%6.04億
長期待攤費用
10.65%258.5萬
28.12%284.9萬
9.81%242.01萬
11.25%252.21萬
7.88%233.62萬
-11.77%222.37萬
-26.32%220.39萬
-35.14%226.71萬
-47.88%216.56萬
-41.71%252.02萬
遞延所得稅資產
-2.85%2.83億
6.59%3.13億
-6.72%2.6億
-8.84%2.52億
16.39%2.91億
24.27%2.93億
18.91%2.79億
12.12%2.77億
-5.89%2.5億
-17.66%2.36億
使用權資產
-40.59%1,252.54萬
24.92%2,078.11萬
1,960.90%1,902.29萬
735.16%2,171萬
350.15%2,108.33萬
154.19%1,663.57萬
-89.40%92.3萬
-75.53%259.95萬
-66.56%468.36萬
-58.98%654.45萬
其他非流動資產
97.59%5.68億
106.93%5.46億
124.52%5.94億
33.09%3.8億
101.40%2.88億
106.49%2.64億
156.27%2.64億
14.88%2.85億
-53.15%1.43億
-55.61%1.28億
非流動資產合計
11.12%64.31億
15.60%63.82億
17.58%62.97億
17.20%60.27億
30.43%57.88億
27.86%55.21億
20.17%53.55億
14.16%51.43億
-17.08%44.38億
-20.63%43.18億
資產總計
-0.15%210.07億
2.01%212.37億
5.01%209.33億
5.31%200.78億
8.04%210.38億
7.14%208.19億
11.20%199.34億
8.27%190.65億
7.28%194.73億
7.27%194.32億
負債
流動負債
短期借款
-6.38%53億
-7.10%55.09億
0.34%54.44億
-0.77%51.74億
2.85%56.62億
1.60%59.3億
-4.33%54.26億
-4.85%52.14億
2.15%55.05億
-0.18%58.36億
交易性金融負債
-85.15%4.97萬
-89.03%4.66萬
-27.19%7.15萬
-84.44%4.72萬
-89.66%33.48萬
4.82%42.47萬
1,171.76%9.82萬
--30.33萬
4,448.94%323.91萬
--40.52萬
應付票據及應付帳款
1.97%57.54億
4.79%57.41億
9.49%54.9億
10.45%53.96億
2.73%56.43億
6.57%54.78億
8.44%50.14億
-0.87%48.85億
7.91%54.93億
11.70%51.4億
-應付票據
30.56%1.55億
-14.59%2.22億
-47.07%2.7億
-76.55%1.41億
-81.38%1.19億
-46.36%2.59億
128.20%5.1億
162.94%6.03億
44.11%6.38億
-27.22%4.84億
-應付帳款
1.35%55.99億
5.76%55.19億
15.90%52.2億
22.70%52.54億
13.79%55.24億
12.07%52.19億
2.35%45.04億
-8.87%42.82億
4.46%48.55億
18.27%46.56億
合同負債
7.92%13.34億
18.09%12.12億
0.36%12.41億
21.31%10.09億
3.13%12.36億
-17.85%10.27億
-2.62%12.36億
-20.31%8.32億
9.03%11.98億
16.54%12.5億
預收款項
----
----
----
----
-3.73%6,278.71萬
-2.25%6,463.04萬
-11.12%5,988.84萬
-9.29%5,354.72萬
-7.88%6,522.09萬
-1.21%6,611.67萬
應付職工薪酬
-32.62%9,998.7萬
-15.10%1.21億
11.86%1.47億
-1.81%1.55億
-1.50%1.48億
-3.88%1.42億
-20.01%1.31億
-13.89%1.58億
11.66%1.51億
20.85%1.48億
應交稅費
-28.11%8,337.94萬
-28.82%1.13億
-60.57%7,119.6萬
-49.29%7,786.66萬
-15.84%1.16億
44.73%1.59億
29.80%1.81億
-15.80%1.54億
-51.70%1.38億
-48.53%1.1億
其他應付款(含利息和股利)
-15.15%6.64億
18.59%8.78億
-7.56%7.2億
-1.46%8.02億
38.56%7.82億
37.47%7.4億
22.48%7.79億
33.90%8.14億
-26.19%5.64億
-29.11%5.38億
-應付股利
0.00%20.87萬
74,457.03%1.56億
0.00%20.87萬
0.04%20.87萬
0.04%20.87萬
0.04%20.87萬
-94.34%20.87萬
0.00%20.86萬
--20.86萬
0.00%20.86萬
-其他應付款
----
-2.40%7.22億
----
----
----
37.48%7.4億
----
33.91%8.13億
----
-29.11%5.38億
一年內到期的非流動負債
-46.42%5.82億
-53.40%5.07億
168.77%10.41億
235.53%11.42億
562.31%10.85億
228.99%10.89億
37.24%3.87億
21.81%3.4億
-57.49%1.64億
-24.01%3.31億
其他流動負債
10.10%4.13億
19.49%3.76億
4.19%3.73億
6.62%3.22億
9.06%3.75億
-2.82%3.15億
8.86%3.58億
-10.50%3.02億
66.32%3.44億
44.11%3.24億
流動負債合計
-5.83%142.29億
-3.26%144.57億
7.03%145.26億
10.39%140.78億
10.90%151.1億
8.74%149.44億
2.96%135.72億
-2.66%127.53億
1.48%136.25億
3.00%137.43億
非流動負債
長期借款
1,761.43%13.03億
1,685.62%12.5億
-33.81%5.13億
-72.93%2.24億
-89.74%7,000萬
-89.74%7,000萬
6,363.33%7.76億
6,780.00%8.26億
185.42%6.82億
75.34%6.82億
長期應付款
----
-2.22%5.72億
----
----
----
19.88%5.85億
----
110.24%6.72億
----
23.96%4.88億
預計負債
8.71%5,523.25萬
9.54%5,331.7萬
11.96%5,162.71萬
6.83%5,120.87萬
2.58%5,080.58萬
0.13%4,867.52萬
3.60%4,611.38萬
-5.34%4,793.32萬
25.02%4,952.87萬
53.87%4,861.08萬
遞延所得稅負債
-16.94%958.92萬
-17.52%996.79萬
-16.50%1,053.5萬
-16.25%1,100.51萬
-15.18%1,154.55萬
-15.83%1,208.59萬
-15.42%1,261.65萬
-13.33%1,314.11萬
-29.04%1,361.26萬
-27.42%1,435.88萬
長期遞延收益
13.28%4.23億
13.74%4.25億
15.91%3.97億
14.62%3.66億
37.02%3.73億
38.38%3.73億
23.08%3.42億
14.65%3.19億
1.17%2.72億
-0.64%2.7億
租賃負債
-44.68%663.41萬
3.74%1,080.18萬
--853.96萬
--1,072.67萬
--1,199.27萬
32,243.16%1,041.22萬
----
----
----
-99.59%3.22萬
非流動負債合計
113.68%23億
111.03%23.21億
-9.10%16.29億
-33.64%12.46億
-28.78%10.77億
-26.83%11億
117.27%17.92億
177.03%18.78億
55.36%15.11億
30.80%15.03億
負債合計
2.12%165.29億
4.58%167.78億
5.15%161.55億
4.74%153.24億
6.94%161.87億
5.23%160.44億
9.69%153.64億
6.17%146.31億
5.12%151.36億
5.21%152.46億
所有者權益(或股東權益)
實收資本(或股本)
0.00%22.19億
0.00%22.19億
0.00%22.19億
0.00%22.19億
0.00%22.19億
0.00%22.19億
0.00%22.19億
0.00%22.19億
0.00%22.19億
0.00%22.19億
資本公積
5.20%13.57億
5.28%13.48億
3.12%13.02億
3.28%12.94億
4.16%12.9億
3.36%12.8億
1.97%12.63億
1.16%12.53億
0.32%12.39億
0.53%12.39億
盈餘公積
16.64%2.63億
16.64%2.63億
16.64%2.63億
16.64%2.63億
17.56%2.25億
17.56%2.25億
17.56%2.25億
17.56%2.25億
0.00%1.92億
0.00%1.92億
未分配利潤
-36.01%6.35億
-34.77%6.04億
25.65%9.14億
46.46%8.89億
71.66%9.92億
112.05%9.26億
314.53%7.28億
582.87%6.07億
3,068.69%5.78億
411.81%4.37億
其他綜合收益
-10.73%-48.23萬
25.23%-42.12萬
-169.53%-40.38萬
-44.16%-40.11萬
-9.64%-43.55萬
-27,164.88%-56.33萬
-1,871.15%-14.98萬
-2,580.60%-27.82萬
-4,927.32%-39.72萬
-74.73%2,081.47
歸屬母公司所有者權益合計
-5.34%44.74億
-4.66%44.34億
5.94%46.99億
8.38%46.65億
11.81%47.26億
13.81%46.51億
15.95%44.35億
15.14%43.05億
16.57%42.27億
16.66%40.87億
少數股東權益
-96.72%411.16萬
-79.66%2,539.07萬
-41.15%7,920.94萬
-31.50%8,874.28萬
14.11%1.25億
26.77%1.25億
43.31%1.35億
42.51%1.3億
-13.65%1.1億
-17.95%9,845.37萬
所有者權益(或股東權益)合計
-7.70%44.78億
-6.62%44.59億
4.55%47.78億
7.21%47.54億
11.87%48.52億
14.11%47.76億
16.60%45.7億
15.79%44.34億
15.55%43.37億
15.51%41.85億
負債和所有者權益(或股東權益)總計
-0.15%210.07億
2.01%212.37億
5.01%209.33億
5.31%200.78億
8.04%210.38億
7.14%208.19億
11.20%199.34億
8.27%190.65億
7.28%194.73億
7.27%194.32億
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
--
--
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公證天業會計師事務所(特殊普通合夥)
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公證天業會計師事務所(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 -28.26%28.02億-29.35%31.49億-23.67%33.95億-20.10%34.5億-12.62%39.06億-4.78%44.57億7.01%44.48億27.53%43.18億41.43%44.7億29.33%46.81億
交易性金融資產 -----------------------------99.99%3.22萬----389.30%1,000萬
應收票據及應收賬款 8.15%56.77億12.17%56.91億13.29%49.65億19.04%51.78億18.68%52.49億15.40%50.73億31.52%43.83億14.85%43.5億8.21%44.23億9.56%43.96億
-應收票據 -65.64%2,180.04萬-68.08%1,403.78萬-42.77%1,278.37萬-31.29%2,194.41萬46.06%6,344.73萬81.61%4,397.28萬-66.66%2,233.72萬-43.58%3,193.6萬-55.73%4,343.89萬-77.15%2,421.34萬
-應收賬款 9.05%56.55億12.87%56.77億13.58%49.52億19.41%51.56億18.41%51.86億15.03%50.29億33.54%43.6億15.74%43.18億9.78%43.79億11.91%43.72億
其他應收款(含利息和股利) -22.51%4.44億-2.70%5.07億-0.65%5.06億-32.03%4.53億-49.28%5.72億-53.48%5.21億-56.14%5.1億-39.11%6.66億201.79%11.28億229.66%11.2億
-其他應收款 -----2.70%5.07億-------------53.48%5.21億-----39.11%6.66億----229.66%11.2億
合同資產 19.75%13.92億32.98%13.65億26.49%12.67億7.53%10.15億20.68%11.63億7.11%10.26億8.61%10.02億3.49%9.44億-8.30%9.63億-1.00%9.58億
預付款項 -29.39%3.51億-12.13%4.11億12.15%5.97億-9.81%4.52億-1.75%4.96億-15.08%4.67億-1.64%5.33億8.15%5.01億-20.12%5.05億-3.91%5.5億
存貨 2.04%32.46億-1.35%30.61億8.48%32.18億12.79%29.03億9.71%31.81億9.88%31.02億6.53%29.66億-1.49%25.74億0.79%28.99億10.21%28.23億
應收款項融資 -41.14%1.7億-33.40%1.8億-33.85%2.5億-25.89%2.36億-4.79%2.89億12.68%2.7億140.96%3.79億85.16%3.18億54.25%3.03億16.11%2.4億
其他流動資產 25.37%4.95億29.14%4.93億21.86%4.37億45.33%3.63億14.88%3.95億13.85%3.82億-13.19%3.59億-33.49%2.5億-18.85%3.43億-14.44%3.35億
流動資產合計 -4.42%145.76億-2.90%148.55億0.40%146.36億0.92%140.51億1.43%152.5億1.22%152.99億8.23%145.78億6.24%139.22億17.46%150.36億19.25%151.14億
非流動資產
其他非流動金融資產 -28.85%1.14億-31.87%1.09億-0.36%1.59億-1.38%1.6億-43.68%1.6億-48.18%1.6億-63.39%1.6億-36.95%1.63億72.49%2.84億88.07%3.09億
投資性房地產 -20.87%4,311.21萬-19.85%4,595.42萬-18.90%4,879.62萬-18.04%5,163.82萬-16.15%5,448.02萬-15.45%5,733.36萬-14.83%6,017.11萬-14.26%6,300.63萬--6,497.61萬--6,781.13萬
長期股權投資 0.26%3,280.82萬-1.20%3,231.07萬0.49%3,329.22萬1.65%3,336.62萬1.75%3,272.4萬0.82%3,270.32萬-35.02%3,313.14萬-37.36%3,282.32萬-52.47%3,216.09萬-52.31%3,243.73萬
固定資產 ----23.67%26.26億-------------0.63%21.24億-----0.62%22.55億-----30.23%21.37億
在建工程 ----4.08%13.29億------------506.95%12.77億----466.29%8.33億-----25.39%2.1億
無形資產 -0.95%7.48億9.16%7.53億9.00%7.59億22.18%7.65億30.21%7.55億18.07%6.9億18.48%6.96億5.71%6.26億-5.40%5.8億-5.64%5.84億
商譽 0.00%6.04億0.00%6.04億0.00%6.04億0.00%6.04億0.00%6.04億0.00%6.04億0.00%6.04億0.00%6.04億-6.99%6.04億-6.99%6.04億
長期待攤費用 10.65%258.5萬28.12%284.9萬9.81%242.01萬11.25%252.21萬7.88%233.62萬-11.77%222.37萬-26.32%220.39萬-35.14%226.71萬-47.88%216.56萬-41.71%252.02萬
遞延所得稅資產 -2.85%2.83億6.59%3.13億-6.72%2.6億-8.84%2.52億16.39%2.91億24.27%2.93億18.91%2.79億12.12%2.77億-5.89%2.5億-17.66%2.36億
使用權資產 -40.59%1,252.54萬24.92%2,078.11萬1,960.90%1,902.29萬735.16%2,171萬350.15%2,108.33萬154.19%1,663.57萬-89.40%92.3萬-75.53%259.95萬-66.56%468.36萬-58.98%654.45萬
其他非流動資產 97.59%5.68億106.93%5.46億124.52%5.94億33.09%3.8億101.40%2.88億106.49%2.64億156.27%2.64億14.88%2.85億-53.15%1.43億-55.61%1.28億
非流動資產合計 11.12%64.31億15.60%63.82億17.58%62.97億17.20%60.27億30.43%57.88億27.86%55.21億20.17%53.55億14.16%51.43億-17.08%44.38億-20.63%43.18億
資產總計 -0.15%210.07億2.01%212.37億5.01%209.33億5.31%200.78億8.04%210.38億7.14%208.19億11.20%199.34億8.27%190.65億7.28%194.73億7.27%194.32億
負債
流動負債
短期借款 -6.38%53億-7.10%55.09億0.34%54.44億-0.77%51.74億2.85%56.62億1.60%59.3億-4.33%54.26億-4.85%52.14億2.15%55.05億-0.18%58.36億
交易性金融負債 -85.15%4.97萬-89.03%4.66萬-27.19%7.15萬-84.44%4.72萬-89.66%33.48萬4.82%42.47萬1,171.76%9.82萬--30.33萬4,448.94%323.91萬--40.52萬
應付票據及應付帳款 1.97%57.54億4.79%57.41億9.49%54.9億10.45%53.96億2.73%56.43億6.57%54.78億8.44%50.14億-0.87%48.85億7.91%54.93億11.70%51.4億
-應付票據 30.56%1.55億-14.59%2.22億-47.07%2.7億-76.55%1.41億-81.38%1.19億-46.36%2.59億128.20%5.1億162.94%6.03億44.11%6.38億-27.22%4.84億
-應付帳款 1.35%55.99億5.76%55.19億15.90%52.2億22.70%52.54億13.79%55.24億12.07%52.19億2.35%45.04億-8.87%42.82億4.46%48.55億18.27%46.56億
合同負債 7.92%13.34億18.09%12.12億0.36%12.41億21.31%10.09億3.13%12.36億-17.85%10.27億-2.62%12.36億-20.31%8.32億9.03%11.98億16.54%12.5億
預收款項 -----------------3.73%6,278.71萬-2.25%6,463.04萬-11.12%5,988.84萬-9.29%5,354.72萬-7.88%6,522.09萬-1.21%6,611.67萬
應付職工薪酬 -32.62%9,998.7萬-15.10%1.21億11.86%1.47億-1.81%1.55億-1.50%1.48億-3.88%1.42億-20.01%1.31億-13.89%1.58億11.66%1.51億20.85%1.48億
應交稅費 -28.11%8,337.94萬-28.82%1.13億-60.57%7,119.6萬-49.29%7,786.66萬-15.84%1.16億44.73%1.59億29.80%1.81億-15.80%1.54億-51.70%1.38億-48.53%1.1億
其他應付款(含利息和股利) -15.15%6.64億18.59%8.78億-7.56%7.2億-1.46%8.02億38.56%7.82億37.47%7.4億22.48%7.79億33.90%8.14億-26.19%5.64億-29.11%5.38億
-應付股利 0.00%20.87萬74,457.03%1.56億0.00%20.87萬0.04%20.87萬0.04%20.87萬0.04%20.87萬-94.34%20.87萬0.00%20.86萬--20.86萬0.00%20.86萬
-其他應付款 -----2.40%7.22億------------37.48%7.4億----33.91%8.13億-----29.11%5.38億
一年內到期的非流動負債 -46.42%5.82億-53.40%5.07億168.77%10.41億235.53%11.42億562.31%10.85億228.99%10.89億37.24%3.87億21.81%3.4億-57.49%1.64億-24.01%3.31億
其他流動負債 10.10%4.13億19.49%3.76億4.19%3.73億6.62%3.22億9.06%3.75億-2.82%3.15億8.86%3.58億-10.50%3.02億66.32%3.44億44.11%3.24億
流動負債合計 -5.83%142.29億-3.26%144.57億7.03%145.26億10.39%140.78億10.90%151.1億8.74%149.44億2.96%135.72億-2.66%127.53億1.48%136.25億3.00%137.43億
非流動負債
長期借款 1,761.43%13.03億1,685.62%12.5億-33.81%5.13億-72.93%2.24億-89.74%7,000萬-89.74%7,000萬6,363.33%7.76億6,780.00%8.26億185.42%6.82億75.34%6.82億
長期應付款 -----2.22%5.72億------------19.88%5.85億----110.24%6.72億----23.96%4.88億
預計負債 8.71%5,523.25萬9.54%5,331.7萬11.96%5,162.71萬6.83%5,120.87萬2.58%5,080.58萬0.13%4,867.52萬3.60%4,611.38萬-5.34%4,793.32萬25.02%4,952.87萬53.87%4,861.08萬
遞延所得稅負債 -16.94%958.92萬-17.52%996.79萬-16.50%1,053.5萬-16.25%1,100.51萬-15.18%1,154.55萬-15.83%1,208.59萬-15.42%1,261.65萬-13.33%1,314.11萬-29.04%1,361.26萬-27.42%1,435.88萬
長期遞延收益 13.28%4.23億13.74%4.25億15.91%3.97億14.62%3.66億37.02%3.73億38.38%3.73億23.08%3.42億14.65%3.19億1.17%2.72億-0.64%2.7億
租賃負債 -44.68%663.41萬3.74%1,080.18萬--853.96萬--1,072.67萬--1,199.27萬32,243.16%1,041.22萬-------------99.59%3.22萬
非流動負債合計 113.68%23億111.03%23.21億-9.10%16.29億-33.64%12.46億-28.78%10.77億-26.83%11億117.27%17.92億177.03%18.78億55.36%15.11億30.80%15.03億
負債合計 2.12%165.29億4.58%167.78億5.15%161.55億4.74%153.24億6.94%161.87億5.23%160.44億9.69%153.64億6.17%146.31億5.12%151.36億5.21%152.46億
所有者權益(或股東權益)
實收資本(或股本) 0.00%22.19億0.00%22.19億0.00%22.19億0.00%22.19億0.00%22.19億0.00%22.19億0.00%22.19億0.00%22.19億0.00%22.19億0.00%22.19億
資本公積 5.20%13.57億5.28%13.48億3.12%13.02億3.28%12.94億4.16%12.9億3.36%12.8億1.97%12.63億1.16%12.53億0.32%12.39億0.53%12.39億
盈餘公積 16.64%2.63億16.64%2.63億16.64%2.63億16.64%2.63億17.56%2.25億17.56%2.25億17.56%2.25億17.56%2.25億0.00%1.92億0.00%1.92億
未分配利潤 -36.01%6.35億-34.77%6.04億25.65%9.14億46.46%8.89億71.66%9.92億112.05%9.26億314.53%7.28億582.87%6.07億3,068.69%5.78億411.81%4.37億
其他綜合收益 -10.73%-48.23萬25.23%-42.12萬-169.53%-40.38萬-44.16%-40.11萬-9.64%-43.55萬-27,164.88%-56.33萬-1,871.15%-14.98萬-2,580.60%-27.82萬-4,927.32%-39.72萬-74.73%2,081.47
歸屬母公司所有者權益合計 -5.34%44.74億-4.66%44.34億5.94%46.99億8.38%46.65億11.81%47.26億13.81%46.51億15.95%44.35億15.14%43.05億16.57%42.27億16.66%40.87億
少數股東權益 -96.72%411.16萬-79.66%2,539.07萬-41.15%7,920.94萬-31.50%8,874.28萬14.11%1.25億26.77%1.25億43.31%1.35億42.51%1.3億-13.65%1.1億-17.95%9,845.37萬
所有者權益(或股東權益)合計 -7.70%44.78億-6.62%44.59億4.55%47.78億7.21%47.54億11.87%48.52億14.11%47.76億16.60%45.7億15.79%44.34億15.55%43.37億15.51%41.85億
負債和所有者權益(或股東權益)總計 -0.15%210.07億2.01%212.37億5.01%209.33億5.31%200.78億8.04%210.38億7.14%208.19億11.20%199.34億8.27%190.65億7.28%194.73億7.27%194.32億
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 ------公證天業會計師事務所(特殊普通合夥)------公證天業會計師事務所(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。

熱議
滬深
綜合熱度
股票代碼
最新價
升跌幅

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