滬深市場個股詳情

600973 寶勝股份

添加自選
  • 3.61
  • +0.08+2.27%
休市中 06/28 15:00 (北京)
49.51億總市值401.11市盈率TTM

寶勝股份關鍵統計數據

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
-36.12%28.9億
-3.31%37.55億
9.98%42.81億
19.87%43.84億
10.95%45.24億
0.97%38.84億
-10.25%38.93億
16.98%36.57億
22.61%40.78億
7.59%38.46億
應收票據及應收賬款
3.72%75.18億
6.15%66.96億
26.52%79.82億
26.79%73.31億
14.32%72.49億
13.09%63.08億
-12.68%63.09億
-26.88%57.82億
-10.95%63.41億
-17.62%55.78億
-應收票據
-29.23%6.63億
-3.45%9.68億
214.71%12.61億
94.31%9.37億
170.63%9.37億
26.37%10.03億
-84.32%4.01億
-83.95%4.82億
-86.53%3.46億
-72.89%7.94億
-應收賬款
8.61%68.55億
7.96%57.27億
13.76%67.21億
20.65%63.94億
5.29%63.12億
10.88%53.05億
26.52%59.08億
8.10%53億
31.73%59.95億
24.49%47.84億
其他應收款(含利息和股利)
-4.51%1.76億
-25.60%1.64億
5.46%1.87億
13.43%2.13億
-0.51%1.85億
16.38%2.2億
-11.30%1.77億
3.13%1.88億
-27.44%1.86億
-11.63%1.89億
-其他應收款
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----
----
13.43%2.13億
----
16.38%2.2億
----
3.13%1.88億
----
-11.63%1.89億
預付款項
-17.53%4.09億
-11.05%2.05億
27.23%7.62億
-9.95%4.39億
-8.94%4.96億
-30.83%2.31億
30.79%5.99億
23.79%4.87億
302.57%5.45億
116.15%3.34億
存貨
18.40%31.46億
31.35%34.32億
4.07%28.37億
-12.34%28.76億
-0.12%26.58億
-4.52%26.13億
-22.25%27.26億
-4.76%32.81億
-12.98%26.61億
11.30%27.37億
應收款項融資
64.65%1.43億
7.32%1.94億
67.05%2.18億
130.66%2.04億
1.09%8,682.56萬
-8.04%1.8億
-1.98%1.3億
-40.26%8,827.95萬
-22.70%8,588.73萬
-17.02%1.96億
劃分為持有待售的資產
----
----
----
--3,060.04萬
--3,060.04萬
--3,060.04萬
----
----
----
----
其他流動資產
71.74%6.26億
54.17%6.54億
21.99%5.23億
-44.16%5.02億
-50.20%3.65億
-37.75%4.24億
-40.43%4.29億
-8.62%8.99億
4.24%7.32億
17.36%6.81億
流動資產合計
-4.26%149.84億
8.47%151.39億
17.56%168億
11.15%159.86億
6.58%156.5億
2.71%139.56億
-13.82%142.9億
-11.15%143.82億
-0.47%146.85億
-3.23%135.89億
非流動資產
其他權益工具投資
39.01%771.79萬
39.01%771.79萬
5.05%569.11萬
5.05%569.11萬
5.98%555.21萬
5.98%555.21萬
2.53%541.74萬
2.53%541.74萬
-1.49%523.89萬
-1.49%523.89萬
長期股權投資
-8.28%1.03億
-8.28%1.03億
1.10%1.13億
119.00%1.13億
119.00%1.13億
326.02%1.13億
311.54%1.11億
89.98%5,144.78萬
394.17%5,144.78萬
5,076.49%2,644.78萬
固定資產
----
----
----
1.81%51.17億
----
3.15%52.42億
----
4.47%50.26億
----
4.17%50.82億
固定資產清理
----
----
----
----
----
--277.57萬
----
----
----
----
在建工程
----
----
----
-9.32%6.15億
----
-27.46%4.47億
----
-15.72%6.79億
----
-6.72%6.17億
工程物資
----
----
----
-55.48%1,399.58萬
----
149.82%3,346.76萬
----
--3,143.76萬
----
8.84%1,339.68萬
無形資產
-0.09%8.58億
0.21%8.67億
-2.94%8.41億
-2.67%8.5億
-0.72%8.58億
-0.73%8.65億
-1.12%8.67億
-1.23%8.73億
-1.21%8.65億
-3.75%8.72億
商譽
-9.63%1.06億
-9.63%1.06億
-10.85%1.18億
-10.85%1.18億
-10.85%1.18億
-10.85%1.18億
0.00%1.32億
0.00%1.32億
83.05%1.32億
0.00%1.32億
長期待攤費用
-9.64%2,859.92萬
-8.73%3,162.38萬
-26.38%2,243.85萬
-11.63%3,069.86萬
-18.35%3,165.13萬
-15.28%3,464.9萬
-23.13%3,047.94萬
-20.37%3,473.96萬
-2.82%3,876.61萬
-6.38%4,089.66萬
遞延所得稅資產
7.61%3.37億
7.35%3.36億
-10.18%3.23億
-15.97%3.13億
0.26%3.13億
-0.60%3.13億
203.64%3.59億
163.55%3.73億
209.63%3.12億
190.85%3.15億
使用權資產
27.98%3,501.14萬
33.59%4,010.32萬
-61.35%3,337.69萬
-71.01%2,627.53萬
-68.13%2,735.61萬
-70.99%3,001.92萬
691.44%8,635.3萬
684.55%9,063.66萬
--8,582.81萬
220.72%1.03億
其他非流動資產
-46.91%2,052.17萬
-42.90%2,244.35萬
-99.01%60.01萬
-71.99%1,684.13萬
-35.66%3,865.73萬
-44.11%3,930.27萬
4.07%6,040.81萬
3.59%6,012.86萬
-22.27%6,007.99萬
20.51%7,031.71萬
非流動資產合計
-0.66%71.94億
0.17%72.55億
-3.21%71.67億
-1.86%72.19億
-0.88%72.42億
-0.45%72.43億
7.52%74.04億
6.32%73.56億
10.47%73.06億
6.37%72.76億
資產總計
-3.12%221.78億
5.63%223.94億
10.47%239.66億
6.75%232.05億
4.10%228.92億
1.60%212億
-7.56%216.94億
-5.92%217.38億
2.92%219.91億
-0.08%208.65億
負債
流動負債
短期借款
-19.89%87.29億
-9.71%83.34億
7.80%106.03億
4.04%106.3億
-1.16%108.96億
-3.80%92.3億
-13.56%98.36億
-9.35%102.18億
6.04%110.24億
-1.89%95.94億
交易性金融負債
--1,865.69萬
--2,455.23萬
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----
----
----
----
----
----
----
應付票據及應付帳款
87.42%27.34億
127.42%29.63億
55.40%20.43億
43.04%18.3億
19.25%14.59億
7.72%13.03億
-14.20%13.15億
-32.23%12.79億
-3.68%12.23億
-24.42%12.1億
-應付票據
52.47%6.89億
217.18%7.93億
259.98%9.36億
126.41%6.91億
54.46%4.52億
-11.72%2.5億
-34.46%2.6億
-57.42%3.05億
-52.80%2.93億
-54.11%2.83億
-應付帳款
103.11%20.45億
106.10%21.7億
4.99%11.07億
16.92%11.39億
8.17%10.07億
13.67%10.53億
-7.12%10.55億
-16.82%9.74億
43.16%9.31億
-5.78%9.26億
合同負債
-15.40%4.24億
87.13%6.28億
-18.25%5.24億
-33.84%4.19億
1.16%5.02億
-35.54%3.35億
-21.57%6.42億
-29.52%6.33億
-25.39%4.96億
-34.61%5.2億
預收款項
-80.69%132.33萬
11.30%14.95萬
-69.69%12.39萬
-64.60%15.41萬
361.08%685.35萬
-75.51%13.43萬
-19.94%40.87萬
--43.53萬
271.60%148.64萬
-53.89%54.84萬
應付職工薪酬
-22.62%1,296.86萬
31.67%3,146.47萬
-15.00%2,282.01萬
-12.31%1,971.62萬
-52.57%1,676.02萬
-50.39%2,389.71萬
-31.70%2,684.77萬
-54.81%2,248.48萬
-6.53%3,533.63萬
102.19%4,816.72萬
應交稅費
-29.43%3,038.07萬
-0.24%4,622.79萬
-48.38%4,315.78萬
-9.11%4,721.41萬
3.73%4,304.83萬
-58.06%4,633.93萬
50.62%8,360.82萬
7.82%5,194.65萬
-16.76%4,150.07萬
75.40%1.11億
其他應付款(含利息和股利)
-45.86%5.25億
-58.00%5.68億
-41.10%5.85億
-16.95%7.23億
26.00%9.69億
60.72%13.51億
81.20%9.93億
67.53%8.7億
27.92%7.69億
6.93%8.41億
-應付股利
3,159.78%1,484.77萬
3,159.78%1,484.77萬
0.00%45.55萬
0.00%45.55萬
0.00%45.55萬
0.00%45.55萬
0.00%45.55萬
-98.41%45.55萬
0.00%45.55萬
0.00%45.55萬
-其他應付款
----
----
----
-16.96%7.22億
----
60.75%13.51億
----
77.24%8.7億
----
6.93%8.4億
一年內到期的非流動負債
-39.87%7.85億
-33.08%9.31億
670.35%7.54億
69.83%9.55億
134.08%13.05億
107.31%13.91億
17.54%9,788.65萬
549.43%5.62億
418.44%5.58億
331.21%6.71億
其他流動負債
-21.04%2.57億
-25.39%5.23億
741.06%7.01億
510.35%5.03億
193.94%3.26億
105.32%7.01億
-24.03%8,339.67萬
-29.51%8,233.84萬
28.21%1.11億
236.54%3.41億
流動負債合計
-12.89%135.22億
-2.31%140.5億
16.64%152.83億
8.56%151.44億
8.87%155.22億
7.84%143.83億
-10.07%131.03億
-7.14%139.5億
7.90%142.58億
0.23%133.37億
非流動負債
長期借款
56.58%32.03億
83.09%29.93億
8.84%33.5億
-0.34%27.61億
-15.39%20.46億
-27.20%16.35億
20.62%30.78億
18.42%27.7億
4.31%24.18億
61.93%22.45億
長期應付款
----
----
----
-39.08%2.26億
----
-46.81%2.26億
----
157.51%3.71億
----
131.22%4.26億
遞延所得稅負債
21.22%3,427.42萬
-19.45%2,783.83萬
-9.52%1,725.9萬
-24.22%1,704.95萬
-22.40%2,827.42萬
40.56%3,456.06萬
-30.85%1,907.4萬
-48.60%2,249.78萬
-0.03%3,643.76萬
-19.83%2,458.8萬
長期遞延收益
8.99%5,270.36萬
23.58%5,286.11萬
71.21%4,477.1萬
82.98%4,830.56萬
85.15%4,835.56萬
58.17%4,277.56萬
-27.81%2,615萬
-27.52%2,640萬
-28.68%2,611.67萬
-17.18%2,704.33萬
租賃負債
28.31%3,762.43萬
33.53%3,442.52萬
-59.28%3,322.63萬
-68.50%2,620.07萬
-63.99%2,932.2萬
-71.42%2,578.18萬
636.39%8,160.48萬
612.97%8,317.93萬
--8,143.54萬
264.95%9,021.08萬
其他非流動負債
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----
----
----
----
----
----
----
----
--2.17萬
非流動負債合計
52.96%36.36億
71.63%33.71億
-7.80%36.9億
-5.95%30.78億
-20.10%23.77億
-30.17%19.64億
23.11%40.02億
27.11%32.73億
17.39%29.76億
69.45%28.13億
負債合計
-4.14%171.58億
6.57%174.21億
10.92%189.73億
5.80%182.22億
3.86%179億
1.22%163.47億
-4.02%171.05億
-2.13%172.23億
9.43%172.34億
7.91%161.5億
所有者權益(或股東權益)
實收資本(或股本)
0.00%13.71億
0.00%13.71億
0.00%13.71億
0.00%13.71億
0.00%13.71億
0.00%13.71億
0.00%13.71億
0.00%13.71億
0.00%13.71億
0.00%13.71億
資本公積
-1.28%14.95億
-1.28%14.95億
0.51%15.14億
0.51%15.14億
0.28%15.14億
-0.73%15.14億
4.10%15.07億
4.10%15.07億
-2.40%15.1億
-22.25%15.26億
盈餘公積
0.00%1.62億
0.00%1.62億
0.00%1.62億
0.00%1.62億
0.00%1.62億
0.00%1.62億
0.00%1.62億
0.00%1.62億
0.00%1.62億
0.00%1.62億
未分配利潤
2.06%6.51億
5.18%6.3億
29.37%6.91億
31.47%6.59億
13.29%6.38億
12.22%5.99億
-66.97%5.34億
-67.14%5.01億
-61.08%5.63億
-61.79%5.34億
其他綜合收益
86.62%5,784.04萬
-43.58%2,319.69萬
69.65%-5,229.32萬
90.30%-1,998.67萬
-57.12%3,099.41萬
327.15%4,111.68萬
-1,356.91%-1.72億
-1,289.95%-2.06億
-28.86%7,228.82萬
-77.30%962.59萬
專項儲備
28.53%7,066.92萬
32.41%7,183.62萬
33.37%7,142.73萬
34.28%6,509.55萬
34.08%5,498.45萬
32.30%5,425.09萬
12.46%5,355.62萬
7.90%4,847.79萬
10.17%4,100.95萬
4.35%4,100.53萬
歸屬母公司所有者權益合計
0.96%38.07億
0.30%37.53億
8.76%37.58億
10.88%37.51億
1.39%37.71億
2.71%37.42億
-25.84%34.55億
-25.40%33.83億
-20.28%37.19億
-26.76%36.43億
少數股東權益
-0.66%12.13億
9.82%12.2億
8.92%12.35億
8.77%12.31億
17.72%12.21億
3.64%11.11億
14.84%11.34億
16.43%11.32億
8.94%10.37億
13.91%10.72億
所有者權益(或股東權益)合計
0.57%50.2億
2.48%49.73億
8.80%49.93億
10.35%49.83億
4.95%49.92億
2.92%48.53億
-18.73%45.89億
-18.02%45.15億
-15.33%47.57億
-20.29%47.15億
負債和所有者權益(或股東權益)總計
-3.12%221.78億
5.63%223.94億
10.47%239.66億
6.75%232.05億
4.10%228.92億
1.60%212億
-7.56%216.94億
-5.92%217.38億
2.92%219.91億
-0.08%208.65億
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
--
大信會計師事務所(特殊普通合夥)
--
--
--
大信會計師事務所(特殊普通合夥)
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--
--
大信會計師事務所(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 -36.12%28.9億-3.31%37.55億9.98%42.81億19.87%43.84億10.95%45.24億0.97%38.84億-10.25%38.93億16.98%36.57億22.61%40.78億7.59%38.46億
應收票據及應收賬款 3.72%75.18億6.15%66.96億26.52%79.82億26.79%73.31億14.32%72.49億13.09%63.08億-12.68%63.09億-26.88%57.82億-10.95%63.41億-17.62%55.78億
-應收票據 -29.23%6.63億-3.45%9.68億214.71%12.61億94.31%9.37億170.63%9.37億26.37%10.03億-84.32%4.01億-83.95%4.82億-86.53%3.46億-72.89%7.94億
-應收賬款 8.61%68.55億7.96%57.27億13.76%67.21億20.65%63.94億5.29%63.12億10.88%53.05億26.52%59.08億8.10%53億31.73%59.95億24.49%47.84億
其他應收款(含利息和股利) -4.51%1.76億-25.60%1.64億5.46%1.87億13.43%2.13億-0.51%1.85億16.38%2.2億-11.30%1.77億3.13%1.88億-27.44%1.86億-11.63%1.89億
-其他應收款 ------------13.43%2.13億----16.38%2.2億----3.13%1.88億-----11.63%1.89億
預付款項 -17.53%4.09億-11.05%2.05億27.23%7.62億-9.95%4.39億-8.94%4.96億-30.83%2.31億30.79%5.99億23.79%4.87億302.57%5.45億116.15%3.34億
存貨 18.40%31.46億31.35%34.32億4.07%28.37億-12.34%28.76億-0.12%26.58億-4.52%26.13億-22.25%27.26億-4.76%32.81億-12.98%26.61億11.30%27.37億
應收款項融資 64.65%1.43億7.32%1.94億67.05%2.18億130.66%2.04億1.09%8,682.56萬-8.04%1.8億-1.98%1.3億-40.26%8,827.95萬-22.70%8,588.73萬-17.02%1.96億
劃分為持有待售的資產 --------------3,060.04萬--3,060.04萬--3,060.04萬----------------
其他流動資產 71.74%6.26億54.17%6.54億21.99%5.23億-44.16%5.02億-50.20%3.65億-37.75%4.24億-40.43%4.29億-8.62%8.99億4.24%7.32億17.36%6.81億
流動資產合計 -4.26%149.84億8.47%151.39億17.56%168億11.15%159.86億6.58%156.5億2.71%139.56億-13.82%142.9億-11.15%143.82億-0.47%146.85億-3.23%135.89億
非流動資產
其他權益工具投資 39.01%771.79萬39.01%771.79萬5.05%569.11萬5.05%569.11萬5.98%555.21萬5.98%555.21萬2.53%541.74萬2.53%541.74萬-1.49%523.89萬-1.49%523.89萬
長期股權投資 -8.28%1.03億-8.28%1.03億1.10%1.13億119.00%1.13億119.00%1.13億326.02%1.13億311.54%1.11億89.98%5,144.78萬394.17%5,144.78萬5,076.49%2,644.78萬
固定資產 ------------1.81%51.17億----3.15%52.42億----4.47%50.26億----4.17%50.82億
固定資產清理 ----------------------277.57萬----------------
在建工程 -------------9.32%6.15億-----27.46%4.47億-----15.72%6.79億-----6.72%6.17億
工程物資 -------------55.48%1,399.58萬----149.82%3,346.76萬------3,143.76萬----8.84%1,339.68萬
無形資產 -0.09%8.58億0.21%8.67億-2.94%8.41億-2.67%8.5億-0.72%8.58億-0.73%8.65億-1.12%8.67億-1.23%8.73億-1.21%8.65億-3.75%8.72億
商譽 -9.63%1.06億-9.63%1.06億-10.85%1.18億-10.85%1.18億-10.85%1.18億-10.85%1.18億0.00%1.32億0.00%1.32億83.05%1.32億0.00%1.32億
長期待攤費用 -9.64%2,859.92萬-8.73%3,162.38萬-26.38%2,243.85萬-11.63%3,069.86萬-18.35%3,165.13萬-15.28%3,464.9萬-23.13%3,047.94萬-20.37%3,473.96萬-2.82%3,876.61萬-6.38%4,089.66萬
遞延所得稅資產 7.61%3.37億7.35%3.36億-10.18%3.23億-15.97%3.13億0.26%3.13億-0.60%3.13億203.64%3.59億163.55%3.73億209.63%3.12億190.85%3.15億
使用權資產 27.98%3,501.14萬33.59%4,010.32萬-61.35%3,337.69萬-71.01%2,627.53萬-68.13%2,735.61萬-70.99%3,001.92萬691.44%8,635.3萬684.55%9,063.66萬--8,582.81萬220.72%1.03億
其他非流動資產 -46.91%2,052.17萬-42.90%2,244.35萬-99.01%60.01萬-71.99%1,684.13萬-35.66%3,865.73萬-44.11%3,930.27萬4.07%6,040.81萬3.59%6,012.86萬-22.27%6,007.99萬20.51%7,031.71萬
非流動資產合計 -0.66%71.94億0.17%72.55億-3.21%71.67億-1.86%72.19億-0.88%72.42億-0.45%72.43億7.52%74.04億6.32%73.56億10.47%73.06億6.37%72.76億
資產總計 -3.12%221.78億5.63%223.94億10.47%239.66億6.75%232.05億4.10%228.92億1.60%212億-7.56%216.94億-5.92%217.38億2.92%219.91億-0.08%208.65億
負債
流動負債
短期借款 -19.89%87.29億-9.71%83.34億7.80%106.03億4.04%106.3億-1.16%108.96億-3.80%92.3億-13.56%98.36億-9.35%102.18億6.04%110.24億-1.89%95.94億
交易性金融負債 --1,865.69萬--2,455.23萬--------------------------------
應付票據及應付帳款 87.42%27.34億127.42%29.63億55.40%20.43億43.04%18.3億19.25%14.59億7.72%13.03億-14.20%13.15億-32.23%12.79億-3.68%12.23億-24.42%12.1億
-應付票據 52.47%6.89億217.18%7.93億259.98%9.36億126.41%6.91億54.46%4.52億-11.72%2.5億-34.46%2.6億-57.42%3.05億-52.80%2.93億-54.11%2.83億
-應付帳款 103.11%20.45億106.10%21.7億4.99%11.07億16.92%11.39億8.17%10.07億13.67%10.53億-7.12%10.55億-16.82%9.74億43.16%9.31億-5.78%9.26億
合同負債 -15.40%4.24億87.13%6.28億-18.25%5.24億-33.84%4.19億1.16%5.02億-35.54%3.35億-21.57%6.42億-29.52%6.33億-25.39%4.96億-34.61%5.2億
預收款項 -80.69%132.33萬11.30%14.95萬-69.69%12.39萬-64.60%15.41萬361.08%685.35萬-75.51%13.43萬-19.94%40.87萬--43.53萬271.60%148.64萬-53.89%54.84萬
應付職工薪酬 -22.62%1,296.86萬31.67%3,146.47萬-15.00%2,282.01萬-12.31%1,971.62萬-52.57%1,676.02萬-50.39%2,389.71萬-31.70%2,684.77萬-54.81%2,248.48萬-6.53%3,533.63萬102.19%4,816.72萬
應交稅費 -29.43%3,038.07萬-0.24%4,622.79萬-48.38%4,315.78萬-9.11%4,721.41萬3.73%4,304.83萬-58.06%4,633.93萬50.62%8,360.82萬7.82%5,194.65萬-16.76%4,150.07萬75.40%1.11億
其他應付款(含利息和股利) -45.86%5.25億-58.00%5.68億-41.10%5.85億-16.95%7.23億26.00%9.69億60.72%13.51億81.20%9.93億67.53%8.7億27.92%7.69億6.93%8.41億
-應付股利 3,159.78%1,484.77萬3,159.78%1,484.77萬0.00%45.55萬0.00%45.55萬0.00%45.55萬0.00%45.55萬0.00%45.55萬-98.41%45.55萬0.00%45.55萬0.00%45.55萬
-其他應付款 -------------16.96%7.22億----60.75%13.51億----77.24%8.7億----6.93%8.4億
一年內到期的非流動負債 -39.87%7.85億-33.08%9.31億670.35%7.54億69.83%9.55億134.08%13.05億107.31%13.91億17.54%9,788.65萬549.43%5.62億418.44%5.58億331.21%6.71億
其他流動負債 -21.04%2.57億-25.39%5.23億741.06%7.01億510.35%5.03億193.94%3.26億105.32%7.01億-24.03%8,339.67萬-29.51%8,233.84萬28.21%1.11億236.54%3.41億
流動負債合計 -12.89%135.22億-2.31%140.5億16.64%152.83億8.56%151.44億8.87%155.22億7.84%143.83億-10.07%131.03億-7.14%139.5億7.90%142.58億0.23%133.37億
非流動負債
長期借款 56.58%32.03億83.09%29.93億8.84%33.5億-0.34%27.61億-15.39%20.46億-27.20%16.35億20.62%30.78億18.42%27.7億4.31%24.18億61.93%22.45億
長期應付款 -------------39.08%2.26億-----46.81%2.26億----157.51%3.71億----131.22%4.26億
遞延所得稅負債 21.22%3,427.42萬-19.45%2,783.83萬-9.52%1,725.9萬-24.22%1,704.95萬-22.40%2,827.42萬40.56%3,456.06萬-30.85%1,907.4萬-48.60%2,249.78萬-0.03%3,643.76萬-19.83%2,458.8萬
長期遞延收益 8.99%5,270.36萬23.58%5,286.11萬71.21%4,477.1萬82.98%4,830.56萬85.15%4,835.56萬58.17%4,277.56萬-27.81%2,615萬-27.52%2,640萬-28.68%2,611.67萬-17.18%2,704.33萬
租賃負債 28.31%3,762.43萬33.53%3,442.52萬-59.28%3,322.63萬-68.50%2,620.07萬-63.99%2,932.2萬-71.42%2,578.18萬636.39%8,160.48萬612.97%8,317.93萬--8,143.54萬264.95%9,021.08萬
其他非流動負債 --------------------------------------2.17萬
非流動負債合計 52.96%36.36億71.63%33.71億-7.80%36.9億-5.95%30.78億-20.10%23.77億-30.17%19.64億23.11%40.02億27.11%32.73億17.39%29.76億69.45%28.13億
負債合計 -4.14%171.58億6.57%174.21億10.92%189.73億5.80%182.22億3.86%179億1.22%163.47億-4.02%171.05億-2.13%172.23億9.43%172.34億7.91%161.5億
所有者權益(或股東權益)
實收資本(或股本) 0.00%13.71億0.00%13.71億0.00%13.71億0.00%13.71億0.00%13.71億0.00%13.71億0.00%13.71億0.00%13.71億0.00%13.71億0.00%13.71億
資本公積 -1.28%14.95億-1.28%14.95億0.51%15.14億0.51%15.14億0.28%15.14億-0.73%15.14億4.10%15.07億4.10%15.07億-2.40%15.1億-22.25%15.26億
盈餘公積 0.00%1.62億0.00%1.62億0.00%1.62億0.00%1.62億0.00%1.62億0.00%1.62億0.00%1.62億0.00%1.62億0.00%1.62億0.00%1.62億
未分配利潤 2.06%6.51億5.18%6.3億29.37%6.91億31.47%6.59億13.29%6.38億12.22%5.99億-66.97%5.34億-67.14%5.01億-61.08%5.63億-61.79%5.34億
其他綜合收益 86.62%5,784.04萬-43.58%2,319.69萬69.65%-5,229.32萬90.30%-1,998.67萬-57.12%3,099.41萬327.15%4,111.68萬-1,356.91%-1.72億-1,289.95%-2.06億-28.86%7,228.82萬-77.30%962.59萬
專項儲備 28.53%7,066.92萬32.41%7,183.62萬33.37%7,142.73萬34.28%6,509.55萬34.08%5,498.45萬32.30%5,425.09萬12.46%5,355.62萬7.90%4,847.79萬10.17%4,100.95萬4.35%4,100.53萬
歸屬母公司所有者權益合計 0.96%38.07億0.30%37.53億8.76%37.58億10.88%37.51億1.39%37.71億2.71%37.42億-25.84%34.55億-25.40%33.83億-20.28%37.19億-26.76%36.43億
少數股東權益 -0.66%12.13億9.82%12.2億8.92%12.35億8.77%12.31億17.72%12.21億3.64%11.11億14.84%11.34億16.43%11.32億8.94%10.37億13.91%10.72億
所有者權益(或股東權益)合計 0.57%50.2億2.48%49.73億8.80%49.93億10.35%49.83億4.95%49.92億2.92%48.53億-18.73%45.89億-18.02%45.15億-15.33%47.57億-20.29%47.15億
負債和所有者權益(或股東權益)總計 -3.12%221.78億5.63%223.94億10.47%239.66億6.75%232.05億4.10%228.92億1.60%212億-7.56%216.94億-5.92%217.38億2.92%219.91億-0.08%208.65億
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 --大信會計師事務所(特殊普通合夥)------大信會計師事務所(特殊普通合夥)------大信會計師事務所(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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