滬深市場個股詳情

600889 南京化纖

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  • 7.00
  • 0.000.00%
未開盤 11/01 15:00 (北京)
25.64億總市值-10370市盈率TTM

南京化纖關鍵統計數據

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
16.87%7,301.39萬
-36.99%7,432.67萬
-26.27%3,984.62萬
-52.89%3,753.68萬
61.31%6,247.55萬
212.79%1.18億
-46.94%5,404.09萬
0.95%7,967.06萬
-68.96%3,873.07萬
-47.03%3,771.24萬
交易性金融資產
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----
----
----
----
----
-53.16%1.08億
-40.95%1.83億
45.97%2.5億
32.18%2.88億
應收票據及應收賬款
88.28%2.03億
29.05%1.51億
-31.64%1.22億
-34.48%1.17億
188.22%1.08億
603.86%1.17億
403.50%1.78億
688.14%1.78億
14.52%3,740.96萬
-32.54%1,659.53萬
-應收票據
86.93%1.75億
30.08%1.32億
-28.38%9,794.35萬
-21.57%1.01億
--9,363.14萬
--1.01億
--1.37億
--1.28億
----
----
-應收賬款
97.16%2,797.84萬
22.37%1,916.08萬
-42.38%2,391.54萬
-67.70%1,608.46萬
-62.07%1,419.08萬
-5.65%1,565.85萬
17.24%4,150.76萬
120.51%4,980.32萬
14.52%3,740.96萬
-32.54%1,659.53萬
其他應收款(含利息和股利)
-68.72%220.03萬
-0.17%686.56萬
31.42%919.81萬
-7.27%619.02萬
50.95%703.37萬
44.93%687.71萬
49.40%699.88萬
55.77%667.52萬
-26.39%465.97萬
-58.76%474.53萬
-其他應收款
----
-0.17%686.56萬
----
----
----
44.93%687.71萬
----
55.77%667.52萬
----
-58.76%474.53萬
合同資產
-25.04%328.33萬
-29.79%237.9萬
-8.16%561.75萬
-8.38%454.63萬
0.24%438.01萬
2.21%338.85萬
-13.07%611.69萬
-40.34%496.21萬
-53.11%436.96萬
-60.69%331.54萬
預付款項
-50.89%727.17萬
50.47%2,115.73萬
171.61%2,232.95萬
51.55%895.16萬
-26.52%1,480.56萬
-41.00%1,406.08萬
-29.87%822.12萬
-73.55%590.67萬
8.14%2,014.98萬
38.78%2,383.09萬
存貨
-26.17%1.3億
-10.72%1.57億
5.46%1.76億
22.24%1.38億
-18.31%1.76億
9.02%1.75億
-7.37%1.67億
-31.99%1.13億
-13.98%2.15億
-21.59%1.61億
應收款項融資
-35.16%422.56萬
-77.32%175.59萬
-95.66%61.72萬
-46.46%291.02萬
-95.02%651.71萬
-94.39%774.24萬
-89.78%1,422.87萬
-95.46%543.61萬
-3.45%1.31億
-19.13%1.38億
劃分為持有待售的資產
--6,817.16萬
--6,817.16萬
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----
----
----
----
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其他流動資產
173.65%2,844.97萬
182.92%2,710.3萬
5.06%2,854.11萬
84.06%1,871.46萬
112.22%1,039.63萬
-38.64%957.98萬
-59.47%2,716.63萬
-83.32%1,016.76萬
-91.52%489.87萬
-55.99%1,561.24萬
流動資產合計
33.48%5.19億
12.68%5.09億
-29.13%4.04億
-43.14%3.34億
-44.86%3.89億
-34.36%4.52億
-26.74%5.7億
-26.02%5.87億
-12.44%7.06億
-9.65%6.88億
非流動資產
其他權益工具投資
19.36%1,198.04萬
-6.11%950.51萬
-11.63%959.17萬
0.63%987.64萬
6.29%1,003.73萬
-1.92%1,012.39萬
6.69%1,085.41萬
-19.98%981.45萬
-23.39%944.32萬
-20.72%1,032.2萬
投資性房地產
-12.91%333.87萬
-12.64%342.31萬
-12.37%350.75萬
-12.11%359.18萬
-11.44%383.38萬
-11.22%391.82萬
-11.01%400.26萬
-10.80%408.69萬
-10.26%432.89萬
-10.09%441.33萬
固定資產
----
-21.19%5.65億
----
----
----
-8.64%7.17億
----
-8.61%7.51億
----
40.28%7.85億
固定資產清理
----
193.14%85.6萬
----
----
----
1,221.92%29.2萬
----
--29.2萬
----
--2.21萬
在建工程
----
10.99%6億
----
----
----
20.99%5.4億
----
27.09%5.12億
----
60.96%4.47億
工程物資
----
-19.45%81.27萬
----
----
----
-51.59%100.89萬
----
-18.19%109.34萬
----
20.60%208.41萬
無形資產
-46.24%2,623.71萬
-46.76%2,640.64萬
-37.78%3,138.11萬
-38.31%3,158.87萬
-19.52%4,879.98萬
-19.69%4,960.26萬
-19.75%5,043.21萬
-19.92%5,120.8萬
-41.19%6,063.47萬
-41.29%6,176.44萬
長期待攤費用
109.03%101.5萬
192.31%83.62萬
198.90%89.25萬
196.42%92.21萬
20.13%48.56萬
-31.48%28.61萬
-5.51%29.86萬
-33.91%31.11萬
18.63%40.42萬
-16.71%41.75萬
遞延所得稅資產
-89.75%1.35萬
-88.43%1.72萬
-91.32%1.32萬
-95.32%1.39萬
-59.02%13.13萬
-53.54%14.88萬
-70.78%15.16萬
-42.86%29.64萬
-47.34%32.03萬
-47.34%32.03萬
使用權資產
-58.53%92.07萬
-97.60%7.05萬
-78.46%78.7萬
-65.59%150.35萬
-56.35%222萬
-49.39%293.65萬
-41.02%365.3萬
-39.61%436.95萬
-79.84%508.6萬
-78.33%580.25萬
其他非流動資產
12.90%278.02萬
-94.77%14.69萬
-97.13%7.19萬
-6.17%235.71萬
7.99%246.26萬
23.11%280.73萬
-14.08%250.88萬
-33.30%251.21萬
-99.20%228.04萬
-99.21%228.04萬
非流動資產合計
-7.27%12.27億
-9.15%12.07億
-3.90%12.74億
-6.05%12.56億
-0.85%13.23億
0.73%13.29億
1.01%13.26億
1.39%13.37億
-11.83%13.34億
-13.65%13.19億
資產總計
1.99%17.46億
-3.61%17.16億
-11.49%16.78億
-17.36%15.9億
-16.07%17.12億
-11.30%17.8億
-9.32%18.96億
-8.90%19.24億
-12.04%20.4億
-12.32%20.07億
負債
流動負債
短期借款
51.86%5,105.93萬
180.25%6,169.12萬
494.39%5,867.33萬
291.59%3,865.47萬
273.59%3,362.32萬
--2,201.32萬
263.63%987.12萬
263.63%987.12萬
148.82%900萬
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應付票據及應付帳款
94.81%2.14億
-12.86%1.49億
2.61%1.7億
3.34%1.31億
-32.90%1.1億
25.01%1.71億
-5.93%1.65億
-27.41%1.27億
14.61%1.64億
-0.02%1.37億
-應付票據
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----
71.75%1,125.39萬
31.98%911.91萬
30.47%628.7萬
61.76%719.27萬
9.56%655.26萬
-8.35%690.92萬
-60.45%481.87萬
-70.61%444.66萬
-應付帳款
106.62%2.14億
-9.02%1.49億
-0.25%1.58億
1.69%1.22億
-34.82%1.04億
23.77%1.64億
-6.47%1.59億
-28.27%1.2億
21.59%1.59億
8.78%1.32億
合同負債
-7.47%1,517.38萬
95.21%1,980.73萬
94.87%2,123.11萬
-75.56%452.32萬
1.67%1,639.81萬
-62.88%1,014.69萬
-56.93%1,089.49萬
-33.58%1,850.39萬
-2.15%1,612.95萬
80.45%2,733.47萬
預收款項
-96.15%101.01萬
-83.71%98.4萬
-83.48%84.4萬
-82.16%46.22萬
1,784.05%2,622.78萬
664.54%604.21萬
1,571.53%510.87萬
37.25%259.1萬
135.90%139.21萬
88.95%79.03萬
應付職工薪酬
9.98%1,351.41萬
19.78%1,454.14萬
5.43%1,371.49萬
1.71%1,783.65萬
-14.81%1,228.77萬
-16.28%1,214.01萬
-8.49%1,300.81萬
26.88%1,753.72萬
-0.35%1,442.33萬
1.05%1,450.16萬
應交稅費
-25.23%394.51萬
-29.03%374.47萬
-35.94%381.87萬
-77.34%447.83萬
-73.45%527.65萬
-69.60%527.66萬
-69.35%596.09萬
-3.34%1,976.65萬
-19.04%1,987.57萬
160.92%1,735.86萬
其他應付款(含利息和股利)
-3.54%1.01億
-8.17%9,683.56萬
-49.06%9,935.14萬
-51.21%9,712.88萬
-44.79%1.04億
-44.49%1.05億
4.98%1.95億
5.31%1.99億
-2.79%1.89億
-0.74%1.9億
-應付利息
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--7.32萬
--10.83萬
-應付股利
0.00%462.19萬
0.00%462.19萬
0.00%462.19萬
0.00%462.19萬
0.00%462.19萬
0.00%462.19萬
0.00%462.19萬
-39.95%462.19萬
-39.95%462.19萬
0.00%462.19萬
-其他應付款
----
-8.55%9,221.38萬
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----
----
-45.57%1.01億
----
7.27%1.94億
--1.84億
-0.82%1.85億
一年內到期的非流動負債
1,668.54%4,920.63萬
1,045.12%4,022.3萬
945.37%4,043.2萬
969.39%4,136.1萬
-25.42%278.23萬
-15.70%351.26萬
12.39%386.77萬
-21.87%386.77萬
200.35%373.08萬
145.68%416.65萬
其他流動負債
163.49%2.08億
134.16%1.74億
12.08%7,761.03萬
-27.08%5,186.13萬
-13.44%7,879.62萬
-14.89%7,444.69萬
-28.15%6,924.82萬
-16.78%7,112.11萬
24.88%9,102.79萬
8.85%8,747.03萬
流動負債合計
68.47%6.56億
36.89%5.61億
1.46%4.85億
-17.43%3.87億
-23.35%3.9億
-14.30%4.1億
-8.60%4.78億
-9.94%4.69億
7.90%5.08億
1.04%4.78億
非流動負債
長期借款
40.49%3億
18.05%2.49億
15.82%2.42億
9.39%2.13億
19.79%2.13億
53.08%2.11億
51.86%2.09億
88.66%1.95億
345.01%1.78億
1,274.28%1.38億
長期應付款
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----
----
----
----
----
----
----
--0
專項應付款
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----
----
----
----
----
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0.00%20萬
遞延所得稅負債
-2.20%2,228.43萬
-5.01%2,166.55萬
-56.41%2,182.02萬
-56.22%2,189.13萬
-53.45%2,278.57萬
-53.61%2,280.74萬
1.61%5,005.92萬
0.15%4,999.74萬
67.96%4,894.96萬
67.71%4,916.93萬
長期遞延收益
-15.89%923.08萬
-15.25%969.32萬
-16.40%1,043.53萬
-15.65%1,089.77萬
-15.47%1,097.42萬
-1.43%1,143.74萬
4.85%1,248.2萬
6.56%1,291.98萬
5.54%1,298.33萬
-7.33%1,160.38萬
租賃負債
--84.43萬
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----
----
----
----
-90.21%37.56萬
-71.36%109.84萬
-91.62%211.42萬
-90.60%251.77萬
其他非流動負債
-17.25%4,481.1萬
-17.52%4,686.91萬
-17.88%4,904.62萬
-18.20%5,136.67萬
-17.87%5,415.03萬
-17.96%5,682.3萬
-18.07%5,972.46萬
-18.38%6,279.2萬
-18.53%6,592.9萬
-18.56%6,926.5萬
非流動負債合計
25.10%3.77億
8.35%3.27億
-2.49%3.24億
-7.55%2.98億
-2.22%3.01億
11.62%3.02億
20.29%3.32億
30.63%3.22億
64.01%3.08億
65.04%2.7億
負債合計
49.56%10.33億
24.79%8.88億
-0.16%8.09億
-13.41%6.85億
-15.38%6.91億
-4.94%7.12億
1.37%8.1億
3.09%7.91億
23.89%8.16億
17.50%7.49億
所有者權益(或股東權益)
實收資本(或股本)
0.00%3.66億
0.00%3.66億
0.00%3.66億
0.00%3.66億
0.00%3.66億
0.00%3.66億
0.00%3.66億
0.00%3.66億
0.00%3.66億
0.00%3.66億
資本公積
0.33%5.39億
0.33%5.39億
0.29%5.39億
0.29%5.39億
-0.21%5.37億
-0.21%5.37億
-0.17%5.38億
-0.17%5.38億
0.00%5.38億
0.00%5.38億
盈餘公積
0.00%2.43億
0.00%2.43億
0.00%2.43億
0.00%2.43億
0.00%2.43億
0.00%2.43億
0.00%2.43億
0.00%2.43億
0.00%2.43億
0.00%2.43億
未分配利潤
-119.85%-4.55億
-125.24%-3.65億
-112.28%-3.28億
-167.98%-2.95億
-792.51%-2.07億
-1,653.05%-1.62億
-554.57%-1.54億
-268.06%-1.1億
-106.56%-2,318.51萬
-97.08%1,043.47萬
其他綜合收益
24.02%752.45萬
-7.57%566.8萬
-14.17%573.3萬
0.79%594.65萬
7.93%606.72萬
-2.36%613.21萬
8.28%667.98萬
-23.75%590.01萬
-27.78%562.16萬
-24.37%628.07萬
專項儲備
3.28%1,319.37萬
15.48%1,355.25萬
25.41%1,346.6萬
32.11%1,273.67萬
36.59%1,277.41萬
31.66%1,173.54萬
28.95%1,073.77萬
24.19%964.13萬
37.43%935.18萬
56.76%891.33萬
歸屬母公司所有者權益合計
-25.48%7.15億
-19.93%8.03億
-16.82%8.4億
-17.12%8.72億
-15.88%9.59億
-14.56%10.03億
-15.57%10.1億
-14.36%10.53億
-24.81%11.4億
-22.73%11.74億
少數股東權益
-102.85%-177.02萬
-62.04%2,501.91萬
-61.61%2,909.58萬
-59.71%3,216.8萬
-25.56%6,216.18萬
-22.35%6,590.75萬
-20.48%7,578.1萬
-30.60%7,984.5萬
-42.05%8,350.6萬
-36.21%8,488.29萬
所有者權益(或股東權益)調整專案
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----
----
--0.01
----
--0.01
----
----
----
所有者權益(或股東權益)合計
-30.19%7.13億
-22.52%8.28億
-19.95%8.69億
-20.12%9.05億
-16.54%10.21億
-15.09%10.69億
-15.93%10.86億
-15.75%11.33億
-26.30%12.23億
-23.82%12.59億
負債和所有者權益(或股東權益)總計
1.99%17.46億
-3.61%17.16億
-11.49%16.78億
-17.36%15.9億
-16.07%17.12億
-11.30%17.8億
-9.32%18.96億
-8.90%19.24億
-12.04%20.4億
-12.32%20.07億
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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天職國際會計師事務所(特殊普通合夥)
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天職國際會計師事務所(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 16.87%7,301.39萬-36.99%7,432.67萬-26.27%3,984.62萬-52.89%3,753.68萬61.31%6,247.55萬212.79%1.18億-46.94%5,404.09萬0.95%7,967.06萬-68.96%3,873.07萬-47.03%3,771.24萬
交易性金融資產 -------------------------53.16%1.08億-40.95%1.83億45.97%2.5億32.18%2.88億
應收票據及應收賬款 88.28%2.03億29.05%1.51億-31.64%1.22億-34.48%1.17億188.22%1.08億603.86%1.17億403.50%1.78億688.14%1.78億14.52%3,740.96萬-32.54%1,659.53萬
-應收票據 86.93%1.75億30.08%1.32億-28.38%9,794.35萬-21.57%1.01億--9,363.14萬--1.01億--1.37億--1.28億--------
-應收賬款 97.16%2,797.84萬22.37%1,916.08萬-42.38%2,391.54萬-67.70%1,608.46萬-62.07%1,419.08萬-5.65%1,565.85萬17.24%4,150.76萬120.51%4,980.32萬14.52%3,740.96萬-32.54%1,659.53萬
其他應收款(含利息和股利) -68.72%220.03萬-0.17%686.56萬31.42%919.81萬-7.27%619.02萬50.95%703.37萬44.93%687.71萬49.40%699.88萬55.77%667.52萬-26.39%465.97萬-58.76%474.53萬
-其他應收款 -----0.17%686.56萬------------44.93%687.71萬----55.77%667.52萬-----58.76%474.53萬
合同資產 -25.04%328.33萬-29.79%237.9萬-8.16%561.75萬-8.38%454.63萬0.24%438.01萬2.21%338.85萬-13.07%611.69萬-40.34%496.21萬-53.11%436.96萬-60.69%331.54萬
預付款項 -50.89%727.17萬50.47%2,115.73萬171.61%2,232.95萬51.55%895.16萬-26.52%1,480.56萬-41.00%1,406.08萬-29.87%822.12萬-73.55%590.67萬8.14%2,014.98萬38.78%2,383.09萬
存貨 -26.17%1.3億-10.72%1.57億5.46%1.76億22.24%1.38億-18.31%1.76億9.02%1.75億-7.37%1.67億-31.99%1.13億-13.98%2.15億-21.59%1.61億
應收款項融資 -35.16%422.56萬-77.32%175.59萬-95.66%61.72萬-46.46%291.02萬-95.02%651.71萬-94.39%774.24萬-89.78%1,422.87萬-95.46%543.61萬-3.45%1.31億-19.13%1.38億
劃分為持有待售的資產 --6,817.16萬--6,817.16萬--------------------------------
其他流動資產 173.65%2,844.97萬182.92%2,710.3萬5.06%2,854.11萬84.06%1,871.46萬112.22%1,039.63萬-38.64%957.98萬-59.47%2,716.63萬-83.32%1,016.76萬-91.52%489.87萬-55.99%1,561.24萬
流動資產合計 33.48%5.19億12.68%5.09億-29.13%4.04億-43.14%3.34億-44.86%3.89億-34.36%4.52億-26.74%5.7億-26.02%5.87億-12.44%7.06億-9.65%6.88億
非流動資產
其他權益工具投資 19.36%1,198.04萬-6.11%950.51萬-11.63%959.17萬0.63%987.64萬6.29%1,003.73萬-1.92%1,012.39萬6.69%1,085.41萬-19.98%981.45萬-23.39%944.32萬-20.72%1,032.2萬
投資性房地產 -12.91%333.87萬-12.64%342.31萬-12.37%350.75萬-12.11%359.18萬-11.44%383.38萬-11.22%391.82萬-11.01%400.26萬-10.80%408.69萬-10.26%432.89萬-10.09%441.33萬
固定資產 -----21.19%5.65億-------------8.64%7.17億-----8.61%7.51億----40.28%7.85億
固定資產清理 ----193.14%85.6萬------------1,221.92%29.2萬------29.2萬------2.21萬
在建工程 ----10.99%6億------------20.99%5.4億----27.09%5.12億----60.96%4.47億
工程物資 -----19.45%81.27萬-------------51.59%100.89萬-----18.19%109.34萬----20.60%208.41萬
無形資產 -46.24%2,623.71萬-46.76%2,640.64萬-37.78%3,138.11萬-38.31%3,158.87萬-19.52%4,879.98萬-19.69%4,960.26萬-19.75%5,043.21萬-19.92%5,120.8萬-41.19%6,063.47萬-41.29%6,176.44萬
長期待攤費用 109.03%101.5萬192.31%83.62萬198.90%89.25萬196.42%92.21萬20.13%48.56萬-31.48%28.61萬-5.51%29.86萬-33.91%31.11萬18.63%40.42萬-16.71%41.75萬
遞延所得稅資產 -89.75%1.35萬-88.43%1.72萬-91.32%1.32萬-95.32%1.39萬-59.02%13.13萬-53.54%14.88萬-70.78%15.16萬-42.86%29.64萬-47.34%32.03萬-47.34%32.03萬
使用權資產 -58.53%92.07萬-97.60%7.05萬-78.46%78.7萬-65.59%150.35萬-56.35%222萬-49.39%293.65萬-41.02%365.3萬-39.61%436.95萬-79.84%508.6萬-78.33%580.25萬
其他非流動資產 12.90%278.02萬-94.77%14.69萬-97.13%7.19萬-6.17%235.71萬7.99%246.26萬23.11%280.73萬-14.08%250.88萬-33.30%251.21萬-99.20%228.04萬-99.21%228.04萬
非流動資產合計 -7.27%12.27億-9.15%12.07億-3.90%12.74億-6.05%12.56億-0.85%13.23億0.73%13.29億1.01%13.26億1.39%13.37億-11.83%13.34億-13.65%13.19億
資產總計 1.99%17.46億-3.61%17.16億-11.49%16.78億-17.36%15.9億-16.07%17.12億-11.30%17.8億-9.32%18.96億-8.90%19.24億-12.04%20.4億-12.32%20.07億
負債
流動負債
短期借款 51.86%5,105.93萬180.25%6,169.12萬494.39%5,867.33萬291.59%3,865.47萬273.59%3,362.32萬--2,201.32萬263.63%987.12萬263.63%987.12萬148.82%900萬----
應付票據及應付帳款 94.81%2.14億-12.86%1.49億2.61%1.7億3.34%1.31億-32.90%1.1億25.01%1.71億-5.93%1.65億-27.41%1.27億14.61%1.64億-0.02%1.37億
-應付票據 --------71.75%1,125.39萬31.98%911.91萬30.47%628.7萬61.76%719.27萬9.56%655.26萬-8.35%690.92萬-60.45%481.87萬-70.61%444.66萬
-應付帳款 106.62%2.14億-9.02%1.49億-0.25%1.58億1.69%1.22億-34.82%1.04億23.77%1.64億-6.47%1.59億-28.27%1.2億21.59%1.59億8.78%1.32億
合同負債 -7.47%1,517.38萬95.21%1,980.73萬94.87%2,123.11萬-75.56%452.32萬1.67%1,639.81萬-62.88%1,014.69萬-56.93%1,089.49萬-33.58%1,850.39萬-2.15%1,612.95萬80.45%2,733.47萬
預收款項 -96.15%101.01萬-83.71%98.4萬-83.48%84.4萬-82.16%46.22萬1,784.05%2,622.78萬664.54%604.21萬1,571.53%510.87萬37.25%259.1萬135.90%139.21萬88.95%79.03萬
應付職工薪酬 9.98%1,351.41萬19.78%1,454.14萬5.43%1,371.49萬1.71%1,783.65萬-14.81%1,228.77萬-16.28%1,214.01萬-8.49%1,300.81萬26.88%1,753.72萬-0.35%1,442.33萬1.05%1,450.16萬
應交稅費 -25.23%394.51萬-29.03%374.47萬-35.94%381.87萬-77.34%447.83萬-73.45%527.65萬-69.60%527.66萬-69.35%596.09萬-3.34%1,976.65萬-19.04%1,987.57萬160.92%1,735.86萬
其他應付款(含利息和股利) -3.54%1.01億-8.17%9,683.56萬-49.06%9,935.14萬-51.21%9,712.88萬-44.79%1.04億-44.49%1.05億4.98%1.95億5.31%1.99億-2.79%1.89億-0.74%1.9億
-應付利息 ----------------------------------7.32萬--10.83萬
-應付股利 0.00%462.19萬0.00%462.19萬0.00%462.19萬0.00%462.19萬0.00%462.19萬0.00%462.19萬0.00%462.19萬-39.95%462.19萬-39.95%462.19萬0.00%462.19萬
-其他應付款 -----8.55%9,221.38萬-------------45.57%1.01億----7.27%1.94億--1.84億-0.82%1.85億
一年內到期的非流動負債 1,668.54%4,920.63萬1,045.12%4,022.3萬945.37%4,043.2萬969.39%4,136.1萬-25.42%278.23萬-15.70%351.26萬12.39%386.77萬-21.87%386.77萬200.35%373.08萬145.68%416.65萬
其他流動負債 163.49%2.08億134.16%1.74億12.08%7,761.03萬-27.08%5,186.13萬-13.44%7,879.62萬-14.89%7,444.69萬-28.15%6,924.82萬-16.78%7,112.11萬24.88%9,102.79萬8.85%8,747.03萬
流動負債合計 68.47%6.56億36.89%5.61億1.46%4.85億-17.43%3.87億-23.35%3.9億-14.30%4.1億-8.60%4.78億-9.94%4.69億7.90%5.08億1.04%4.78億
非流動負債
長期借款 40.49%3億18.05%2.49億15.82%2.42億9.39%2.13億19.79%2.13億53.08%2.11億51.86%2.09億88.66%1.95億345.01%1.78億1,274.28%1.38億
長期應付款 --------------------------------------0
專項應付款 ------------------------------------0.00%20萬
遞延所得稅負債 -2.20%2,228.43萬-5.01%2,166.55萬-56.41%2,182.02萬-56.22%2,189.13萬-53.45%2,278.57萬-53.61%2,280.74萬1.61%5,005.92萬0.15%4,999.74萬67.96%4,894.96萬67.71%4,916.93萬
長期遞延收益 -15.89%923.08萬-15.25%969.32萬-16.40%1,043.53萬-15.65%1,089.77萬-15.47%1,097.42萬-1.43%1,143.74萬4.85%1,248.2萬6.56%1,291.98萬5.54%1,298.33萬-7.33%1,160.38萬
租賃負債 --84.43萬---------------------90.21%37.56萬-71.36%109.84萬-91.62%211.42萬-90.60%251.77萬
其他非流動負債 -17.25%4,481.1萬-17.52%4,686.91萬-17.88%4,904.62萬-18.20%5,136.67萬-17.87%5,415.03萬-17.96%5,682.3萬-18.07%5,972.46萬-18.38%6,279.2萬-18.53%6,592.9萬-18.56%6,926.5萬
非流動負債合計 25.10%3.77億8.35%3.27億-2.49%3.24億-7.55%2.98億-2.22%3.01億11.62%3.02億20.29%3.32億30.63%3.22億64.01%3.08億65.04%2.7億
負債合計 49.56%10.33億24.79%8.88億-0.16%8.09億-13.41%6.85億-15.38%6.91億-4.94%7.12億1.37%8.1億3.09%7.91億23.89%8.16億17.50%7.49億
所有者權益(或股東權益)
實收資本(或股本) 0.00%3.66億0.00%3.66億0.00%3.66億0.00%3.66億0.00%3.66億0.00%3.66億0.00%3.66億0.00%3.66億0.00%3.66億0.00%3.66億
資本公積 0.33%5.39億0.33%5.39億0.29%5.39億0.29%5.39億-0.21%5.37億-0.21%5.37億-0.17%5.38億-0.17%5.38億0.00%5.38億0.00%5.38億
盈餘公積 0.00%2.43億0.00%2.43億0.00%2.43億0.00%2.43億0.00%2.43億0.00%2.43億0.00%2.43億0.00%2.43億0.00%2.43億0.00%2.43億
未分配利潤 -119.85%-4.55億-125.24%-3.65億-112.28%-3.28億-167.98%-2.95億-792.51%-2.07億-1,653.05%-1.62億-554.57%-1.54億-268.06%-1.1億-106.56%-2,318.51萬-97.08%1,043.47萬
其他綜合收益 24.02%752.45萬-7.57%566.8萬-14.17%573.3萬0.79%594.65萬7.93%606.72萬-2.36%613.21萬8.28%667.98萬-23.75%590.01萬-27.78%562.16萬-24.37%628.07萬
專項儲備 3.28%1,319.37萬15.48%1,355.25萬25.41%1,346.6萬32.11%1,273.67萬36.59%1,277.41萬31.66%1,173.54萬28.95%1,073.77萬24.19%964.13萬37.43%935.18萬56.76%891.33萬
歸屬母公司所有者權益合計 -25.48%7.15億-19.93%8.03億-16.82%8.4億-17.12%8.72億-15.88%9.59億-14.56%10.03億-15.57%10.1億-14.36%10.53億-24.81%11.4億-22.73%11.74億
少數股東權益 -102.85%-177.02萬-62.04%2,501.91萬-61.61%2,909.58萬-59.71%3,216.8萬-25.56%6,216.18萬-22.35%6,590.75萬-20.48%7,578.1萬-30.60%7,984.5萬-42.05%8,350.6萬-36.21%8,488.29萬
所有者權益(或股東權益)調整專案 ------------------0.01------0.01------------
所有者權益(或股東權益)合計 -30.19%7.13億-22.52%8.28億-19.95%8.69億-20.12%9.05億-16.54%10.21億-15.09%10.69億-15.93%10.86億-15.75%11.33億-26.30%12.23億-23.82%12.59億
負債和所有者權益(或股東權益)總計 1.99%17.46億-3.61%17.16億-11.49%16.78億-17.36%15.9億-16.07%17.12億-11.30%17.8億-9.32%18.96億-8.90%19.24億-12.04%20.4億-12.32%20.07億
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

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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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