滬深市場個股詳情

600888 新疆眾和

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  • 7.39
  • +0.07+0.96%
休市中 11/29 15:00 (北京)
101.70億總市值7.94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
(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
-20.80%25.36億
54.45%28.24億
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
應收票據及應收賬款
22.74%13.36億
18.80%13.25億
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
-應收票據
23.26%7.47億
14.89%7.82億
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
-應收賬款
22.09%5.9億
24.93%5.43億
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
其他應收款(含利息和股利)
7.10%2,487.1萬
-10.52%1,801.06萬
-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
-應收利息
502.53%5.26萬
256.39%4.76萬
--5.26萬
--1.41萬
--8,737.12
--1.33萬
----
----
----
----
-其他應收款
----
-10.70%1,796.3萬
----
----
----
18.31%2,011.54萬
----
107.56%2,620.89萬
----
-60.74%1,700.26萬
合同資產
-60.11%3,555.58萬
-58.50%3,612.5萬
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
80.03%4.18億
20.34%4.9億
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
存貨
-13.50%17.93億
-9.52%17.06億
-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
應收款項融資
50.87%9.15億
66.90%7.38億
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
一年內到期的非流動資產
--3.6億
--3.6億
--6,006.03萬
--7,006.03萬
----
----
----
----
----
----
其他流動資產
-6.66%1,972.03萬
34.85%2,796.74萬
-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
流動資產合計
2.13%74.92億
29.58%75.25億
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
非流動資產
債權投資
----
--0
--3億
--3億
----
----
----
----
----
----
其他權益工具投資
64.22%5,222.51萬
64.27%5,224.36萬
-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
投資性房地產
-16.37%6,577.19萬
-14.00%6,454.63萬
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
長期股權投資
-0.69%31.22億
-8.86%29.59億
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
固定資產
----
17.64%56.55億
----
----
----
5.76%48.07億
----
6.13%49.45億
----
-1.09%45.45億
固定資產清理
----
----
----
----
----
--4,484.13萬
----
----
----
----
在建工程
----
-71.13%2.56億
----
----
----
46.41%8.87億
----
23.95%4.88億
----
54.11%6.06億
工程物資
----
164.02%5,345.51萬
----
----
----
55.98%2,024.67萬
----
----
----
99.07%1,298.06萬
無形資產
-5.94%2.55億
-5.41%2.58億
-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
長期待攤費用
54.17%7,782.86萬
13.15%5,735.36萬
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
遞延所得稅資產
25.24%6,854.09萬
63.85%7,828.58萬
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
使用權資產
-79.59%7.33萬
-79.56%9.17萬
-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
-67.94%3,081.36萬
-47.10%5,686.83萬
-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
非流動資產合計
0.60%96.14億
-1.05%94.91億
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
資產總計
1.27%171.06億
10.50%170.16億
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
負債
流動負債
短期借款
----
-99.46%62.01萬
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
應付票據及應付帳款
1.07%27.55億
14.20%28.66億
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
-應付票據
0.41%19.57億
26.65%21.51億
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
-應付帳款
2.70%7.98億
-11.85%7.15億
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
合同負債
11.89%1.72億
138.67%1.21億
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
預收款項
-9.22%42.97萬
-12.18%36.72萬
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
應付職工薪酬
-71.08%876.44萬
-69.30%923.2萬
-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
應交稅費
-5.38%3,903.13萬
14.49%4,739.76萬
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
其他應付款(含利息和股利)
-25.79%1.09億
-29.58%1.16億
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
-應付利息
----
--0
----
----
----
----
----
----
----
----
-應付股利
0.00%284.67萬
0.00%284.67萬
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
-其他應付款
----
-30.10%1.13億
----
----
----
-29.50%1.62億
----
-31.72%1.61億
----
65.22%2.3億
一年內到期的非流動負債
-36.66%5.65億
-53.09%5.33億
-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
其他流動負債
-31.81%1.36億
-45.95%1.03億
-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
流動負債合計
-10.30%37.85億
-9.28%38.51億
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
非流動負債
長期借款
-39.69%10.83億
-35.54%12.79億
-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
應付債券
-3.74%11.23億
--11.13億
--11.02億
--12.67億
--11.66億
----
----
----
----
----
遞延所得稅負債
109.94%4,043萬
57.14%3,340.28萬
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
長期遞延收益
24.70%3.22億
35.68%3.35億
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
租賃負債
-93.77%1.96萬
-96.60%1.86萬
-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
-26.02%252.39萬
-25.90%252.81萬
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
非流動負債合計
-20.73%25.7億
22.43%27.62億
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
負債合計
-14.83%63.56億
1.72%66.13億
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
所有者權益(或股東權益)
實收資本(或股本)
1.97%13.77億
1.97%13.77億
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
其他權益工具
-51.04%9,847.43萬
--9,847.43萬
--9,852.3萬
--1.14億
--2.01億
----
----
----
----
----
資本公積
4.79%41.06億
4.53%40.9億
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
盈餘公積
29.37%5.56億
29.37%5.56億
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
未分配利潤
28.09%45.16億
34.06%42.84億
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
減:庫存股
-51.95%4,336.68萬
-44.83%4,979.28萬
-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
其他綜合收益
684.59%4,174.46萬
-1,119.05%-4,896.25萬
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
專項儲備
-33.23%325.85萬
-50.97%310.17萬
-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
歸屬母公司所有者權益合計
14.17%106.55億
17.15%103.09億
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
少數股東權益
-1.67%9,530.08萬
-3.86%9,414.21萬
-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
所有者權益(或股東權益)合計
14.01%107.5億
16.92%104.03億
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
負債和所有者權益(或股東權益)總計
1.27%171.06億
10.50%170.16億
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
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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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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(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 -20.80%25.36億54.45%28.24億21.78%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
應收票據及應收賬款 22.74%13.36億18.80%13.25億27.02%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
-應收票據 23.26%7.47億14.89%7.82億44.34%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
-應收賬款 22.09%5.9億24.93%5.43億11.04%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
其他應收款(含利息和股利) 7.10%2,487.1萬-10.52%1,801.06萬-5.98%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
-應收利息 502.53%5.26萬256.39%4.76萬--5.26萬--1.41萬--8,737.12--1.33萬----------------
-其他應收款 -----10.70%1,796.3萬------------18.31%2,011.54萬----107.56%2,620.89萬-----60.74%1,700.26萬
合同資產 -60.11%3,555.58萬-58.50%3,612.5萬104.61%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 80.03%4.18億20.34%4.9億76.26%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
存貨 -13.50%17.93億-9.52%17.06億-8.95%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
應收款項融資 50.87%9.15億66.90%7.38億21.83%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
一年內到期的非流動資產 --3.6億--3.6億--6,006.03萬--7,006.03萬------------------------
其他流動資產 -6.66%1,972.03萬34.85%2,796.74萬-35.71%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
流動資產合計 2.13%74.92億29.58%75.25億16.01%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
非流動資產
債權投資 ------0--3億--3億------------------------
其他權益工具投資 64.22%5,222.51萬64.27%5,224.36萬-11.61%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
投資性房地產 -16.37%6,577.19萬-14.00%6,454.63萬7.84%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
長期股權投資 -0.69%31.22億-8.86%29.59億8.33%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
固定資產 ----17.64%56.55億------------5.76%48.07億----6.13%49.45億-----1.09%45.45億
固定資產清理 ----------------------4,484.13萬----------------
在建工程 -----71.13%2.56億------------46.41%8.87億----23.95%4.88億----54.11%6.06億
工程物資 ----164.02%5,345.51萬------------55.98%2,024.67萬------------99.07%1,298.06萬
無形資產 -5.94%2.55億-5.41%2.58億-2.07%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
長期待攤費用 54.17%7,782.86萬13.15%5,735.36萬14.14%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
遞延所得稅資產 25.24%6,854.09萬63.85%7,828.58萬26.66%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
使用權資產 -79.59%7.33萬-79.56%9.17萬-66.36%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 -67.94%3,081.36萬-47.10%5,686.83萬-80.37%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
非流動資產合計 0.60%96.14億-1.05%94.91億9.63%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
資產總計 1.27%171.06億10.50%170.16億12.15%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
負債
流動負債
短期借款 -----99.46%62.01萬9,068.55%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
應付票據及應付帳款 1.07%27.55億14.20%28.66億19.25%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
-應付票據 0.41%19.57億26.65%21.51億23.95%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
-應付帳款 2.70%7.98億-11.85%7.15億10.73%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
合同負債 11.89%1.72億138.67%1.21億22.67%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
預收款項 -9.22%42.97萬-12.18%36.72萬52.25%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
應付職工薪酬 -71.08%876.44萬-69.30%923.2萬-62.61%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
應交稅費 -5.38%3,903.13萬14.49%4,739.76萬85.22%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
其他應付款(含利息和股利) -25.79%1.09億-29.58%1.16億27.96%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
-應付利息 ------0--------------------------------
-應付股利 0.00%284.67萬0.00%284.67萬0.00%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
-其他應付款 -----30.10%1.13億-------------29.50%1.62億-----31.72%1.61億----65.22%2.3億
一年內到期的非流動負債 -36.66%5.65億-53.09%5.33億-27.43%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
其他流動負債 -31.81%1.36億-45.95%1.03億-14.88%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
流動負債合計 -10.30%37.85億-9.28%38.51億5.68%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
非流動負債
長期借款 -39.69%10.83億-35.54%12.79億-42.64%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
應付債券 -3.74%11.23億--11.13億--11.02億--12.67億--11.66億--------------------
遞延所得稅負債 109.94%4,043萬57.14%3,340.28萬74.99%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
長期遞延收益 24.70%3.22億35.68%3.35億31.72%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
租賃負債 -93.77%1.96萬-96.60%1.86萬-9.67%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 -26.02%252.39萬-25.90%252.81萬5.21%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
非流動負債合計 -20.73%25.7億22.43%27.62億11.15%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
負債合計 -14.83%63.56億1.72%66.13億7.83%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
所有者權益(或股東權益)
實收資本(或股本) 1.97%13.77億1.97%13.77億1.97%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
其他權益工具 -51.04%9,847.43萬--9,847.43萬--9,852.3萬--1.14億--2.01億--------------------
資本公積 4.79%41.06億4.53%40.9億4.99%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
盈餘公積 29.37%5.56億29.37%5.56億29.37%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
未分配利潤 28.09%45.16億34.06%42.84億26.71%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
減:庫存股 -51.95%4,336.68萬-44.83%4,979.28萬-44.62%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
其他綜合收益 684.59%4,174.46萬-1,119.05%-4,896.25萬471.77%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
專項儲備 -33.23%325.85萬-50.97%310.17萬-56.76%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
歸屬母公司所有者權益合計 14.17%106.55億17.15%103.09億15.46%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
少數股東權益 -1.67%9,530.08萬-3.86%9,414.21萬-10.19%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
所有者權益(或股東權益)合計 14.01%107.5億16.92%104.03億15.16%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
負債和所有者權益(或股東權益)總計 1.27%171.06億10.50%170.16億12.15%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
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 ------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

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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