滬深市場個股詳情

600888 新疆眾和

添加自選
  • 6.47
  • -0.11-1.67%
已收盤 07/24 15:00 (北京)
89.07億總市值6.05市盈率TTM

新疆眾和關鍵統計數據

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
21.78%27.09億
60.78%30.62億
53.78%32.01億
-16.24%18.28億
-12.13%22.24億
-6.71%19.04億
-14.68%20.82億
-11.58%21.83億
78.41%25.32億
36.55%20.41億
應收票據及應收賬款
27.02%12.14億
29.86%10.53億
-11.98%10.89億
-5.72%11.15億
-16.99%9.56億
-43.21%8.11億
9.55%12.37億
-0.22%11.83億
-0.78%11.51億
56.97%14.28億
-應收票據
44.34%6.62億
45.39%6.71億
-3.33%6.06億
-8.10%6.81億
-34.75%4.59億
-59.16%4.61億
2.16%6.27億
6.07%7.41億
31.65%7.03億
113.62%11.29億
-應收賬款
11.04%5.52億
9.37%3.82億
-20.87%4.83億
-1.73%4.34億
10.86%4.97億
17.20%3.49億
18.34%6.1億
-9.25%4.42億
-28.43%4.48億
-21.70%2.98億
其他應收款(含利息和股利)
-5.98%2,263.11萬
-40.49%1,559.61萬
-15.89%2,322.24萬
18.39%2,012.88萬
47.27%2,407.11萬
107.56%2,620.89萬
86.30%2,761.1萬
-60.74%1,700.26萬
-70.56%1,634.53萬
13.63%1,262.73萬
-應收利息
--5.26萬
--1.41萬
--8,737.12
--1.33萬
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----
----
----
----
-其他應收款
----
----
----
18.31%2,011.54萬
----
107.56%2,620.89萬
----
-60.74%1,700.26萬
----
13.63%1,262.73萬
合同資產
104.61%7,193.4萬
85.11%9,094.09萬
--8,912.43萬
--8,705.2萬
--3,515.69萬
--4,912.79萬
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----
----
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預付款項
76.26%5.33億
-51.32%1.69億
-46.45%2.32億
-40.08%4.07億
-48.09%3.02億
-45.26%3.46億
-38.71%4.34億
34.92%6.8億
-9.43%5.82億
7.53%6.33億
存貨
-8.95%18.84億
7.73%18.56億
16.76%20.73億
25.02%18.85億
33.73%20.7億
15.33%17.22億
52.91%17.76億
15.94%15.08億
15.64%15.48億
9.45%14.93億
應收款項融資
21.83%4.04億
-0.34%4.37億
91.89%6.06億
55.54%4.42億
-54.80%3.32億
-40.29%4.38億
-38.60%3.16億
-43.48%2.84億
193.02%7.34億
94.28%7.34億
一年內到期的非流動資產
--6,006.03萬
--7,006.03萬
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其他流動資產
-35.71%2,853.92萬
-18.26%4,990.68萬
-25.35%2,112.74萬
-43.62%2,073.93萬
-34.89%4,439.12萬
-44.27%6,105.41萬
-60.02%2,830.08萬
-8.01%3,678.66萬
-34.01%6,817.59萬
4.19%1.1億
流動資產合計
16.01%69.51億
26.93%68.02億
24.23%73.36億
-2.64%58.07億
-9.64%59.92億
-16.93%53.59億
-2.22%59.05億
-1.33%59.65億
33.21%66.31億
32.95%64.51億
非流動資產
債權投資
--3億
--3億
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----
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其他權益工具投資
-11.61%3,178.68萬
-11.61%3,178.68萬
-11.48%3,180.27萬
-33.73%3,180.27萬
-3.81%3,596.04萬
-6.78%3,596.04萬
-3.49%3,592.88萬
27.52%4,799.14萬
32.03%3,738.62萬
-7.28%3,857.68萬
投資性房地產
7.84%8,111.12萬
-1.95%7,539.18萬
1.39%7,865.03萬
-4.10%7,505.15萬
-4.06%7,521.67萬
-2.95%7,689.17萬
990.92%7,757.5萬
991.09%7,825.84萬
1,055.03%7,839.97萬
986.00%7,922.95萬
長期股權投資
8.33%32.74億
7.49%30.56億
26.47%31.44億
49.39%32.47億
55.88%30.22億
56.09%28.43億
59.19%24.86億
52.13%21.74億
43.83%19.39億
36.67%18.21億
固定資產
----
----
----
5.76%48.07億
----
6.13%49.45億
----
-1.09%45.45億
----
-1.49%46.59億
固定資產清理
----
----
----
--4,484.13萬
----
----
----
----
----
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在建工程
----
----
----
46.41%8.87億
----
23.95%4.88億
----
54.11%6.06億
----
46.66%3.94億
工程物資
----
----
----
55.98%2,024.67萬
----
----
----
99.07%1,298.06萬
----
0.73%760.33萬
無形資產
-2.07%2.69億
-0.08%2.72億
-0.59%2.71億
-0.05%2.73億
-0.26%2.75億
-2.50%2.72億
0.62%2.72億
-0.38%2.73億
1.51%2.76億
1.82%2.79億
長期待攤費用
14.14%5,850.43萬
16.04%5,925.81萬
-1.36%5,048.16萬
-1.84%5,068.61萬
-1.56%5,125.75萬
-9.95%5,106.85萬
-12.02%5,117.97萬
-12.57%5,163.63萬
-13.40%5,206.97萬
-5.70%5,671.32萬
遞延所得稅資產
26.66%6,050.46萬
8.39%5,492.94萬
32.06%5,472.93萬
51.12%4,777.9萬
29.24%4,776.84萬
40.84%5,067.69萬
-44.88%4,144.13萬
-9.81%3,161.56萬
12.16%3,696.02萬
4.19%3,598.31萬
使用權資產
-66.36%18.09萬
-56.92%27.01萬
--35.93萬
--44.85萬
--53.77萬
--62.69萬
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其他非流動資產
-80.37%3,270.55萬
-85.83%3,109.06萬
-55.80%9,610.46萬
-44.56%1.08億
20.24%1.67億
76.08%2.19億
47.97%2.17億
62.45%1.94億
27.10%1.39億
17.66%1.25億
非流動資產合計
9.63%101.05億
10.40%99.17億
12.86%95.56億
19.70%95.92億
19.99%92.18億
19.83%89.83億
17.70%84.68億
15.21%80.13億
12.47%76.82億
9.24%74.96億
資產總計
12.15%170.56億
16.58%167.19億
17.53%168.92億
10.17%153.99億
6.26%152.09億
2.83%143.41億
8.61%143.73億
7.52%139.78億
21.21%143.13億
19.06%139.47億
負債
流動負債
短期借款
9,068.55%5,520.14萬
54,044.84%3.91億
-12.77%1,570.32萬
208.47%1.16億
-96.05%60.21萬
-95.38%72.21萬
-82.02%1,800.29萬
-79.99%3,751.95萬
-97.43%1,525.4萬
-98.16%1,562.26萬
應付票據及應付帳款
19.25%25.78億
19.58%21.13億
67.20%27.26億
83.32%25.1億
54.37%21.62億
12.65%17.67億
10.06%16.3億
-10.20%13.69億
0.38%14億
9.36%15.69億
-應付票據
23.95%17.28億
26.19%12.63億
105.16%19.49億
136.33%16.98億
95.15%13.94億
16.31%10.01億
13.31%9.5億
-20.83%7.19億
-17.88%7.14億
9.09%8.61億
-應付帳款
10.73%8.5億
10.95%8.5億
14.23%7.77億
24.77%8.12億
11.91%7.68億
8.20%7.66億
5.82%6.81億
5.43%6.5億
30.64%6.86億
9.68%7.08億
合同負債
22.67%1.09億
46.49%1.13億
27.31%1.53億
-69.97%5,057.98萬
-43.65%8,871.02萬
-50.89%7,720.1萬
-52.64%1.2億
3.81%1.68億
-13.20%1.57億
19.47%1.57億
預收款項
52.25%37.64萬
31.24%46.8萬
-96.39%47.34萬
-96.34%41.81萬
-98.04%24.73萬
-94.57%35.66萬
48.14%1,310.44萬
67.71%1,141.48萬
59.60%1,260.33萬
75.41%656.29萬
應付職工薪酬
-62.61%1,372.67萬
-51.20%2,603.15萬
1,162.74%3,031.07萬
902.47%3,007.17萬
1,315.64%3,670.84萬
1,487.15%5,334.4萬
-3.65%240.04萬
81.01%299.98萬
75.99%259.31萬
130.10%336.1萬
應交稅費
85.22%6,778.28萬
113.90%4,001.19萬
-6.41%4,124.95萬
-22.82%4,139.99萬
-55.13%3,659.53萬
-62.14%1,870.61萬
-16.95%4,407.57萬
-6.08%5,363.75萬
-11.66%8,155.13萬
218.97%4,940.39萬
其他應付款(含利息和股利)
27.96%2.07億
-27.16%1.19億
-36.63%1.48億
-29.13%1.65億
-19.31%1.61億
-31.34%1.64億
121.11%2.33億
63.92%2.33億
34.75%2億
66.37%2.39億
-應付股利
0.00%284.67萬
55.64%443.07萬
0.00%284.67萬
0.00%284.67萬
0.00%284.67萬
0.00%284.67萬
0.00%284.67萬
0.00%284.67萬
0.00%284.67萬
0.00%284.67萬
-其他應付款
----
----
----
-29.50%1.62億
----
-31.72%1.61億
----
65.22%2.3億
----
67.71%2.36億
一年內到期的非流動負債
-27.43%8.05億
-21.11%7.43億
-23.58%8.91億
-5.12%11.37億
-32.13%11.09億
-42.38%9.42億
23.96%11.66億
88.10%11.98億
304.24%16.35億
148.12%16.35億
其他流動負債
-14.88%1.67億
-9.68%2.12億
-32.95%2億
-36.13%1.91億
-51.20%1.97億
-56.62%2.35億
1,407.36%2.98億
1,412.39%2.99億
1,608.40%4.03億
3,194.12%5.42億
流動負債合計
5.68%40.09億
15.77%37.85億
19.59%42.2億
25.83%42.45億
-3.65%37.94億
-22.70%32.69億
8.84%35.29億
22.75%33.73億
38.08%39.37億
29.77%42.29億
非流動負債
長期借款
-42.64%12.47億
-31.90%15.75億
-26.70%17.95億
-25.22%19.84億
-19.50%21.74億
-7.43%23.13億
-25.48%24.49億
-27.65%26.53億
-27.40%27.01億
-23.44%24.99億
應付債券
--11.02億
--12.67億
--11.66億
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遞延所得稅負債
74.99%3,796.79萬
93.86%3,771.88萬
3,114.26%1,925.75萬
71.01%2,125.67萬
1,677.50%2,169.67萬
1,335.23%1,945.64萬
122.12%59.91萬
944.55%1,242.99萬
-19.89%122.06萬
-59.61%135.56萬
長期遞延收益
31.72%3.42億
18.10%3.16億
-14.22%2.58億
-16.64%2.47億
-14.62%2.6億
-3.83%2.68億
4.98%3.01億
6.00%2.96億
10.26%3.04億
-1.27%2.78億
租賃負債
-9.67%28.89萬
-12.52%28.54萬
--31.4萬
--54.61萬
--31.99萬
--32.63萬
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其他非流動負債
5.21%165.32萬
3.74%169.24萬
232.39%341.17萬
232.39%341.17萬
4.20%157.13萬
7.60%163.14萬
84.21%102.64萬
84.21%102.64萬
-21.51%150.8萬
-21.09%151.62萬
非流動負債合計
11.15%27.32億
22.89%31.98億
17.85%32.43億
-23.85%22.56億
-18.30%24.58億
-6.39%26.02億
-23.01%27.52億
-24.97%29.63億
-24.80%30.08億
-21.72%27.8億
負債合計
7.83%67.41億
18.93%69.82億
18.83%74.63億
2.60%65.01億
-9.99%62.51億
-16.23%58.71億
-7.86%62.8億
-5.38%63.36億
1.37%69.45億
2.92%70.09億
所有者權益(或股東權益)
實收資本(或股本)
1.97%13.77億
-0.02%13.5億
0.19%13.5億
0.19%13.5億
0.19%13.5億
0.19%13.5億
1.62%13.47億
1.61%13.47億
31.49%13.47億
31.49%13.47億
其他權益工具
--9,852.3萬
--1.14億
--2.01億
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資本公積
4.99%40.77億
1.59%38.91億
4.02%39.18億
5.23%39.13億
5.49%38.83億
5.55%38.3億
7.36%37.67億
6.86%37.18億
41.62%36.81億
40.81%36.29億
盈餘公積
29.37%5.56億
29.37%5.56億
49.23%4.3億
49.23%4.3億
62.64%4.3億
49.23%4.3億
57.03%2.88億
57.03%2.88億
44.08%2.64億
39.03%2.88億
未分配利潤
26.71%41.46億
33.83%38.08億
30.94%35.26億
43.44%31.95億
55.89%32.72億
67.83%28.45億
75.14%26.93億
75.49%22.28億
92.22%20.99億
63.66%16.95億
減:庫存股
-44.62%4,998.18萬
-44.46%5,012.32萬
-16.91%9,025.34萬
-16.91%9,025.34萬
-16.91%9,025.34萬
-16.91%9,025.34萬
--1.09億
124.97%1.09億
124.97%1.09億
124.97%1.09億
其他綜合收益
471.77%1,499.37萬
-4,495.85%-2,905.96萬
-399.66%-714.08萬
-105.79%-401.65萬
115.34%262.23萬
93.92%-63.23萬
101.02%238.29萬
1,463.91%6,941.95萬
-315.81%-1,709.22萬
-200.07%-1,039.43萬
專項儲備
-56.76%236.21萬
-39.79%189.73萬
27.98%488.01萬
69.14%632.61萬
106.51%546.28萬
--315.1萬
3,558.54%381.32萬
3,463.83%374.02萬
2,420.47%264.52萬
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歸屬母公司所有者權益合計
15.46%102.21億
15.23%96.42億
16.76%93.32億
16.62%88億
21.79%88.53億
22.33%83.68億
26.43%79.93億
21.61%75.46億
49.59%72.69億
42.30%68.41億
少數股東權益
-10.19%9,450.39萬
-7.74%9,430.47萬
-2.93%9,692.19萬
2.03%9,791.93萬
6.24%1.05億
5.14%1.02億
4.57%9,984.46萬
-2.65%9,597.09萬
1.97%9,904.22萬
0.83%9,722.3萬
所有者權益(或股東權益)合計
15.16%103.16億
14.95%97.37億
16.52%94.29億
16.44%88.98億
21.58%89.58億
22.08%84.7億
26.11%80.92億
21.23%76.42億
48.66%73.68億
41.49%69.38億
負債和所有者權益(或股東權益)總計
12.15%170.56億
16.58%167.19億
17.53%168.92億
10.17%153.99億
6.26%152.09億
2.83%143.41億
8.61%143.73億
7.52%139.78億
21.21%143.13億
19.06%139.47億
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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無保留意見
會計師事務所
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希格瑪會計師事務所(特殊普通合夥)
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希格瑪會計師事務所(特殊普通合夥)
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希格瑪會計師事務所(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 21.78%27.09億60.78%30.62億53.78%32.01億-16.24%18.28億-12.13%22.24億-6.71%19.04億-14.68%20.82億-11.58%21.83億78.41%25.32億36.55%20.41億
應收票據及應收賬款 27.02%12.14億29.86%10.53億-11.98%10.89億-5.72%11.15億-16.99%9.56億-43.21%8.11億9.55%12.37億-0.22%11.83億-0.78%11.51億56.97%14.28億
-應收票據 44.34%6.62億45.39%6.71億-3.33%6.06億-8.10%6.81億-34.75%4.59億-59.16%4.61億2.16%6.27億6.07%7.41億31.65%7.03億113.62%11.29億
-應收賬款 11.04%5.52億9.37%3.82億-20.87%4.83億-1.73%4.34億10.86%4.97億17.20%3.49億18.34%6.1億-9.25%4.42億-28.43%4.48億-21.70%2.98億
其他應收款(含利息和股利) -5.98%2,263.11萬-40.49%1,559.61萬-15.89%2,322.24萬18.39%2,012.88萬47.27%2,407.11萬107.56%2,620.89萬86.30%2,761.1萬-60.74%1,700.26萬-70.56%1,634.53萬13.63%1,262.73萬
-應收利息 --5.26萬--1.41萬--8,737.12--1.33萬------------------------
-其他應收款 ------------18.31%2,011.54萬----107.56%2,620.89萬-----60.74%1,700.26萬----13.63%1,262.73萬
合同資產 104.61%7,193.4萬85.11%9,094.09萬--8,912.43萬--8,705.2萬--3,515.69萬--4,912.79萬----------------
預付款項 76.26%5.33億-51.32%1.69億-46.45%2.32億-40.08%4.07億-48.09%3.02億-45.26%3.46億-38.71%4.34億34.92%6.8億-9.43%5.82億7.53%6.33億
存貨 -8.95%18.84億7.73%18.56億16.76%20.73億25.02%18.85億33.73%20.7億15.33%17.22億52.91%17.76億15.94%15.08億15.64%15.48億9.45%14.93億
應收款項融資 21.83%4.04億-0.34%4.37億91.89%6.06億55.54%4.42億-54.80%3.32億-40.29%4.38億-38.60%3.16億-43.48%2.84億193.02%7.34億94.28%7.34億
一年內到期的非流動資產 --6,006.03萬--7,006.03萬--------------------------------
其他流動資產 -35.71%2,853.92萬-18.26%4,990.68萬-25.35%2,112.74萬-43.62%2,073.93萬-34.89%4,439.12萬-44.27%6,105.41萬-60.02%2,830.08萬-8.01%3,678.66萬-34.01%6,817.59萬4.19%1.1億
流動資產合計 16.01%69.51億26.93%68.02億24.23%73.36億-2.64%58.07億-9.64%59.92億-16.93%53.59億-2.22%59.05億-1.33%59.65億33.21%66.31億32.95%64.51億
非流動資產
債權投資 --3億--3億--------------------------------
其他權益工具投資 -11.61%3,178.68萬-11.61%3,178.68萬-11.48%3,180.27萬-33.73%3,180.27萬-3.81%3,596.04萬-6.78%3,596.04萬-3.49%3,592.88萬27.52%4,799.14萬32.03%3,738.62萬-7.28%3,857.68萬
投資性房地產 7.84%8,111.12萬-1.95%7,539.18萬1.39%7,865.03萬-4.10%7,505.15萬-4.06%7,521.67萬-2.95%7,689.17萬990.92%7,757.5萬991.09%7,825.84萬1,055.03%7,839.97萬986.00%7,922.95萬
長期股權投資 8.33%32.74億7.49%30.56億26.47%31.44億49.39%32.47億55.88%30.22億56.09%28.43億59.19%24.86億52.13%21.74億43.83%19.39億36.67%18.21億
固定資產 ------------5.76%48.07億----6.13%49.45億-----1.09%45.45億-----1.49%46.59億
固定資產清理 --------------4,484.13萬------------------------
在建工程 ------------46.41%8.87億----23.95%4.88億----54.11%6.06億----46.66%3.94億
工程物資 ------------55.98%2,024.67萬------------99.07%1,298.06萬----0.73%760.33萬
無形資產 -2.07%2.69億-0.08%2.72億-0.59%2.71億-0.05%2.73億-0.26%2.75億-2.50%2.72億0.62%2.72億-0.38%2.73億1.51%2.76億1.82%2.79億
長期待攤費用 14.14%5,850.43萬16.04%5,925.81萬-1.36%5,048.16萬-1.84%5,068.61萬-1.56%5,125.75萬-9.95%5,106.85萬-12.02%5,117.97萬-12.57%5,163.63萬-13.40%5,206.97萬-5.70%5,671.32萬
遞延所得稅資產 26.66%6,050.46萬8.39%5,492.94萬32.06%5,472.93萬51.12%4,777.9萬29.24%4,776.84萬40.84%5,067.69萬-44.88%4,144.13萬-9.81%3,161.56萬12.16%3,696.02萬4.19%3,598.31萬
使用權資產 -66.36%18.09萬-56.92%27.01萬--35.93萬--44.85萬--53.77萬--62.69萬----------------
其他非流動資產 -80.37%3,270.55萬-85.83%3,109.06萬-55.80%9,610.46萬-44.56%1.08億20.24%1.67億76.08%2.19億47.97%2.17億62.45%1.94億27.10%1.39億17.66%1.25億
非流動資產合計 9.63%101.05億10.40%99.17億12.86%95.56億19.70%95.92億19.99%92.18億19.83%89.83億17.70%84.68億15.21%80.13億12.47%76.82億9.24%74.96億
資產總計 12.15%170.56億16.58%167.19億17.53%168.92億10.17%153.99億6.26%152.09億2.83%143.41億8.61%143.73億7.52%139.78億21.21%143.13億19.06%139.47億
負債
流動負債
短期借款 9,068.55%5,520.14萬54,044.84%3.91億-12.77%1,570.32萬208.47%1.16億-96.05%60.21萬-95.38%72.21萬-82.02%1,800.29萬-79.99%3,751.95萬-97.43%1,525.4萬-98.16%1,562.26萬
應付票據及應付帳款 19.25%25.78億19.58%21.13億67.20%27.26億83.32%25.1億54.37%21.62億12.65%17.67億10.06%16.3億-10.20%13.69億0.38%14億9.36%15.69億
-應付票據 23.95%17.28億26.19%12.63億105.16%19.49億136.33%16.98億95.15%13.94億16.31%10.01億13.31%9.5億-20.83%7.19億-17.88%7.14億9.09%8.61億
-應付帳款 10.73%8.5億10.95%8.5億14.23%7.77億24.77%8.12億11.91%7.68億8.20%7.66億5.82%6.81億5.43%6.5億30.64%6.86億9.68%7.08億
合同負債 22.67%1.09億46.49%1.13億27.31%1.53億-69.97%5,057.98萬-43.65%8,871.02萬-50.89%7,720.1萬-52.64%1.2億3.81%1.68億-13.20%1.57億19.47%1.57億
預收款項 52.25%37.64萬31.24%46.8萬-96.39%47.34萬-96.34%41.81萬-98.04%24.73萬-94.57%35.66萬48.14%1,310.44萬67.71%1,141.48萬59.60%1,260.33萬75.41%656.29萬
應付職工薪酬 -62.61%1,372.67萬-51.20%2,603.15萬1,162.74%3,031.07萬902.47%3,007.17萬1,315.64%3,670.84萬1,487.15%5,334.4萬-3.65%240.04萬81.01%299.98萬75.99%259.31萬130.10%336.1萬
應交稅費 85.22%6,778.28萬113.90%4,001.19萬-6.41%4,124.95萬-22.82%4,139.99萬-55.13%3,659.53萬-62.14%1,870.61萬-16.95%4,407.57萬-6.08%5,363.75萬-11.66%8,155.13萬218.97%4,940.39萬
其他應付款(含利息和股利) 27.96%2.07億-27.16%1.19億-36.63%1.48億-29.13%1.65億-19.31%1.61億-31.34%1.64億121.11%2.33億63.92%2.33億34.75%2億66.37%2.39億
-應付股利 0.00%284.67萬55.64%443.07萬0.00%284.67萬0.00%284.67萬0.00%284.67萬0.00%284.67萬0.00%284.67萬0.00%284.67萬0.00%284.67萬0.00%284.67萬
-其他應付款 -------------29.50%1.62億-----31.72%1.61億----65.22%2.3億----67.71%2.36億
一年內到期的非流動負債 -27.43%8.05億-21.11%7.43億-23.58%8.91億-5.12%11.37億-32.13%11.09億-42.38%9.42億23.96%11.66億88.10%11.98億304.24%16.35億148.12%16.35億
其他流動負債 -14.88%1.67億-9.68%2.12億-32.95%2億-36.13%1.91億-51.20%1.97億-56.62%2.35億1,407.36%2.98億1,412.39%2.99億1,608.40%4.03億3,194.12%5.42億
流動負債合計 5.68%40.09億15.77%37.85億19.59%42.2億25.83%42.45億-3.65%37.94億-22.70%32.69億8.84%35.29億22.75%33.73億38.08%39.37億29.77%42.29億
非流動負債
長期借款 -42.64%12.47億-31.90%15.75億-26.70%17.95億-25.22%19.84億-19.50%21.74億-7.43%23.13億-25.48%24.49億-27.65%26.53億-27.40%27.01億-23.44%24.99億
應付債券 --11.02億--12.67億--11.66億----------------------------
遞延所得稅負債 74.99%3,796.79萬93.86%3,771.88萬3,114.26%1,925.75萬71.01%2,125.67萬1,677.50%2,169.67萬1,335.23%1,945.64萬122.12%59.91萬944.55%1,242.99萬-19.89%122.06萬-59.61%135.56萬
長期遞延收益 31.72%3.42億18.10%3.16億-14.22%2.58億-16.64%2.47億-14.62%2.6億-3.83%2.68億4.98%3.01億6.00%2.96億10.26%3.04億-1.27%2.78億
租賃負債 -9.67%28.89萬-12.52%28.54萬--31.4萬--54.61萬--31.99萬--32.63萬----------------
其他非流動負債 5.21%165.32萬3.74%169.24萬232.39%341.17萬232.39%341.17萬4.20%157.13萬7.60%163.14萬84.21%102.64萬84.21%102.64萬-21.51%150.8萬-21.09%151.62萬
非流動負債合計 11.15%27.32億22.89%31.98億17.85%32.43億-23.85%22.56億-18.30%24.58億-6.39%26.02億-23.01%27.52億-24.97%29.63億-24.80%30.08億-21.72%27.8億
負債合計 7.83%67.41億18.93%69.82億18.83%74.63億2.60%65.01億-9.99%62.51億-16.23%58.71億-7.86%62.8億-5.38%63.36億1.37%69.45億2.92%70.09億
所有者權益(或股東權益)
實收資本(或股本) 1.97%13.77億-0.02%13.5億0.19%13.5億0.19%13.5億0.19%13.5億0.19%13.5億1.62%13.47億1.61%13.47億31.49%13.47億31.49%13.47億
其他權益工具 --9,852.3萬--1.14億--2.01億----------------------------
資本公積 4.99%40.77億1.59%38.91億4.02%39.18億5.23%39.13億5.49%38.83億5.55%38.3億7.36%37.67億6.86%37.18億41.62%36.81億40.81%36.29億
盈餘公積 29.37%5.56億29.37%5.56億49.23%4.3億49.23%4.3億62.64%4.3億49.23%4.3億57.03%2.88億57.03%2.88億44.08%2.64億39.03%2.88億
未分配利潤 26.71%41.46億33.83%38.08億30.94%35.26億43.44%31.95億55.89%32.72億67.83%28.45億75.14%26.93億75.49%22.28億92.22%20.99億63.66%16.95億
減:庫存股 -44.62%4,998.18萬-44.46%5,012.32萬-16.91%9,025.34萬-16.91%9,025.34萬-16.91%9,025.34萬-16.91%9,025.34萬--1.09億124.97%1.09億124.97%1.09億124.97%1.09億
其他綜合收益 471.77%1,499.37萬-4,495.85%-2,905.96萬-399.66%-714.08萬-105.79%-401.65萬115.34%262.23萬93.92%-63.23萬101.02%238.29萬1,463.91%6,941.95萬-315.81%-1,709.22萬-200.07%-1,039.43萬
專項儲備 -56.76%236.21萬-39.79%189.73萬27.98%488.01萬69.14%632.61萬106.51%546.28萬--315.1萬3,558.54%381.32萬3,463.83%374.02萬2,420.47%264.52萬----
歸屬母公司所有者權益合計 15.46%102.21億15.23%96.42億16.76%93.32億16.62%88億21.79%88.53億22.33%83.68億26.43%79.93億21.61%75.46億49.59%72.69億42.30%68.41億
少數股東權益 -10.19%9,450.39萬-7.74%9,430.47萬-2.93%9,692.19萬2.03%9,791.93萬6.24%1.05億5.14%1.02億4.57%9,984.46萬-2.65%9,597.09萬1.97%9,904.22萬0.83%9,722.3萬
所有者權益(或股東權益)合計 15.16%103.16億14.95%97.37億16.52%94.29億16.44%88.98億21.58%89.58億22.08%84.7億26.11%80.92億21.23%76.42億48.66%73.68億41.49%69.38億
負債和所有者權益(或股東權益)總計 12.15%170.56億16.58%167.19億17.53%168.92億10.17%153.99億6.26%152.09億2.83%143.41億8.61%143.73億7.52%139.78億21.21%143.13億19.06%139.47億
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 --希格瑪會計師事務所(特殊普通合夥)------希格瑪會計師事務所(特殊普通合夥)------希格瑪會計師事務所(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

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目標價預測

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