滬深市場個股詳情

601002 晉億實業

添加自選
  • 2.96
  • +0.03+1.02%
未開盤 09/12 15:00 (北京)
28.25億總市值-46250市盈率TTM

晉億實業關鍵統計數據

全部
顯示同比 yoy
隱藏空行 yoy
(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
(Q3)2022/03/31
資產
流動資產
貨幣資金
149.98%2.76億
103.10%2.29億
34.46%1.54億
28.67%1.96億
-42.29%1.11億
-19.37%1.13億
-60.73%1.15億
-28.21%1.53億
-54.62%1.92億
-53.02%1.4億
交易性金融資產
-65.70%1.02億
32.75%1.98億
41.31%2.11億
7.19%1.09億
87.72%2.98億
5.05%1.49億
-16.88%1.49億
-57.35%1.02億
-51.13%1.59億
-65.64%1.42億
應收票據及應收賬款
30.59%7.04億
10.95%7.33億
18.45%8.69億
2.85%7.05億
-31.03%5.39億
2.21%6.61億
16.12%7.34億
-19.29%6.85億
9.45%7.82億
-0.15%6.47億
-應收票據
884.14%4,718.65萬
17.93%4,493.63萬
-20.81%3,150.88萬
318.95%484.47萬
249.47%479.47萬
3,402.95%3,810.5萬
2,006.17%3,979.06萬
--115.64萬
--137.2萬
--108.78萬
-應收賬款
22.93%6.57億
10.53%6.88億
20.70%8.38億
2.32%7億
-31.52%5.34億
-3.52%6.23億
10.15%6.94億
-19.43%6.84億
9.26%7.8億
-0.32%6.46億
其他應收款(含利息和股利)
-56.24%212.67萬
6.72%165.75萬
26.49%274.43萬
35.58%237.64萬
13.15%485.99萬
-47.72%155.32萬
-24.86%216.96萬
-44.65%175.27萬
145.90%429.5萬
123.15%297.1萬
-應收股利
----
----
----
----
--287.5萬
----
----
----
----
----
-其他應收款
7.14%212.67萬
----
26.49%274.43萬
----
-53.78%198.49萬
----
-24.86%216.96萬
----
145.90%429.5萬
----
合同資產
-22.46%4,294.22萬
-10.81%3,611.89萬
0.81%3,432.46萬
3.69%6,491.19萬
-24.34%5,538.08萬
-39.65%4,049.68萬
-40.15%3,404.93萬
-15.15%6,260.48萬
0.54%7,319.52萬
-22.76%6,710.79萬
預付款項
53.50%1.47億
-36.90%1.23億
32.79%1.42億
-11.93%1.21億
-29.04%9,574.19萬
-29.33%1.95億
-49.19%1.07億
-57.75%1.37億
-57.74%1.35億
-22.62%2.76億
存貨
-17.12%15.08億
-18.70%14.62億
-20.01%13.79億
-22.55%15.07億
-9.25%18.2億
-6.24%17.98億
-3.00%17.23億
12.13%19.45億
19.42%20.06億
23.12%19.18億
應收款項融資
-15.11%9,875.47萬
35.41%1.3億
183.02%1.61億
91.68%1.34億
27.93%1.16億
5.33%9,635.89萬
-23.64%5,693.94萬
-31.24%6,979.62萬
31.12%9,093.24萬
86.11%9,148.17萬
其他流動資產
519.22%2,873.32萬
-6.70%1,334.73萬
-79.16%222.86萬
-24.90%290.72萬
-92.05%464.03萬
-82.84%1,430.61萬
-71.54%1,069.39萬
-68.87%387.14萬
159.07%5,834.39萬
429.55%8,338.61萬
流動資產合計
-4.40%29.1億
-4.62%29.28億
0.80%29.56億
-10.08%28.42億
-13.00%30.44億
-8.87%30.69億
-10.14%29.32億
-11.00%31.6億
-3.50%34.99億
-1.72%33.68億
非流動資產
其他權益工具投資
17.29%8,846.77萬
16.97%8,839.52萬
17.00%8,841.22萬
0.18%7,536.9萬
-0.93%7,542.53萬
-0.66%7,557.21萬
-0.56%7,556.67萬
25.87%7,523.7萬
27.37%7,613.01萬
27.28%7,607.63萬
投資性房地產
14.53%9,709.87萬
14.80%9,803.12萬
14.99%9,889.42萬
9.29%8,416.93萬
9.21%8,478.25萬
9.12%8,539.37萬
9.04%8,600.49萬
127.75%7,701.37萬
127.12%7,763.35萬
126.51%7,825.33萬
長期股權投資
0.98%5.24億
0.25%5.23億
0.91%5.22億
0.55%5.21億
-0.72%5.19億
0.36%5.21億
-0.62%5.17億
-0.51%5.18億
2.19%5.23億
2.28%5.19億
長期應收款
----
----
----
----
----
----
----
----
--0
----
固定資產
-10.96%12.54億
----
-9.00%13.27億
----
57.00%14.09億
----
61.50%14.59億
----
2.85%8.97億
----
在建工程
174.19%6,433.65萬
----
109.59%4,803.38萬
----
-94.76%2,346.45萬
----
-93.38%2,291.77萬
----
644.03%4.48億
----
無形資產
-4.77%9,344.73萬
-2.91%9,454.42萬
-2.85%9,564.57萬
-7.91%9,702.55萬
-7.89%9,812.5萬
-8.43%9,738.09萬
-8.22%9,845.32萬
-7.16%1.05億
-7.01%1.07億
48.37%1.06億
商譽
0.00%536.54萬
0.00%536.54萬
0.00%536.54萬
0.00%536.54萬
0.00%536.54萬
0.00%536.54萬
0.00%536.54萬
0.00%536.54萬
0.00%536.54萬
0.00%536.54萬
長期待攤費用
19.13%60.01萬
12.56%68.22萬
16.61%76.42萬
-53.54%50.74萬
-57.83%50.38萬
--60.61萬
--65.54萬
--109.22萬
--119.46萬
----
遞延所得稅資產
33.90%8,190萬
46.91%8,186.24萬
31.05%7,678.36萬
99.40%6,660.43萬
87.07%6,116.3萬
112.73%5,572.16萬
138.65%5,858.94萬
-9.32%3,340.3萬
-17.18%3,269.47萬
-34.95%2,619.37萬
使用權資產
----
----
----
----
----
----
----
-80.08%233.93萬
-66.80%467.87萬
--701.8萬
其他非流動資產
-86.66%158.24萬
-57.18%352.74萬
-92.61%64.2萬
-79.16%1,246.82萬
-79.62%1,186.51萬
-81.28%823.85萬
-73.69%868.22萬
-54.36%5,984.01萬
-27.51%5,823.14萬
-62.55%4,400.43萬
非流動資產合計
-3.37%22.11億
-2.69%22.44億
-2.92%22.64億
1.39%22.8億
2.61%22.88億
7.61%23.06億
10.75%23.32億
17.57%22.48億
24.35%22.3億
21.40%21.43億
資產總計
-3.96%51.21億
-3.79%51.72億
-0.85%52.2億
-5.31%51.21億
-6.92%53.33億
-2.46%53.75億
-1.94%52.65億
-1.00%54.09億
5.72%57.29億
6.14%55.11億
負債
流動負債
短期借款
-33.34%2,001.45萬
----
----
-66.64%3,002.7萬
-66.26%3,002.7萬
100.21%6,006.17萬
--1.2億
--9,000萬
--8,900萬
--3,000萬
應付票據及應付帳款
7.42%8.11億
2.52%7.55億
22.91%7.37億
-19.53%6.17億
-31.67%7.55億
-35.41%7.37億
-44.93%5.99億
-34.03%7.67億
-5.26%11.05億
9.76%11.4億
-應付票據
-1.26%5.53億
-1.15%5.25億
43.39%4.47億
-15.13%3.8億
-22.28%5.6億
-36.75%5.31億
-55.23%3.12億
-37.83%4.48億
-16.73%7.2億
15.37%8.4億
-應付帳款
32.29%2.58億
12.01%2.3億
0.71%2.9億
-25.71%2.37億
-49.24%1.95億
-31.64%2.05億
-26.61%2.88億
-27.86%3.19億
27.68%3.85億
-3.38%3.01億
合同負債
126.32%3,048.02萬
115.08%3,047.39萬
212.15%2,128.08萬
-62.04%1,058.88萬
-40.87%1,346.75萬
-54.37%1,416.84萬
-61.34%681.76萬
0.32%2,789.71萬
-6.28%2,277.65萬
24.54%3,105.38萬
預收款項
109.50%141.64萬
-5.87%137.98萬
75.11%198.05萬
-70.31%70.37萬
-68.19%67.61萬
--146.57萬
-27.21%113.1萬
--237萬
2.58%212.51萬
----
應付職工薪酬
9.36%2,293.2萬
-3.85%2,458.12萬
-3.45%2,660.76萬
-4.39%1,996.45萬
8.23%2,096.99萬
11.42%2,556.44萬
-1.98%2,755.76萬
13.47%2,088.11萬
9.87%1,937.46萬
6.04%2,294.51萬
應交稅費
125.73%1,433.07萬
-1.38%677.25萬
74.70%2,189.3萬
-60.69%846.49萬
-70.52%634.86萬
-54.42%686.69萬
18.51%1,253.18萬
-51.73%2,153.17萬
-61.01%2,153.46萬
-10.28%1,506.44萬
其他應付款(含利息和股利)
-51.91%5,457.24萬
-32.57%1,740.03萬
-28.76%1,767.57萬
143.57%6,172.98萬
354.96%1.13億
-22.14%2,580.38萬
-23.45%2,481.21萬
-20.50%2,534.38萬
-23.50%2,494.17萬
-1.15%3,314.09萬
-應付利息
----
----
----
----
----
----
----
--8.76萬
--7.4萬
----
-應付股利
-55.23%4,294.69萬
----
----
--4,320.03萬
--9,592.73萬
----
----
----
----
----
-其他應付款
-33.75%1,162.54萬
----
-28.76%1,767.57萬
----
-29.44%1,754.75萬
----
-23.45%2,481.21萬
----
-23.73%2,486.77萬
----
一年內到期的非流動負債
-54.49%69.03萬
-16.50%126.88萬
-57.97%145萬
--153.33萬
--151.67萬
--151.95萬
-63.91%345萬
----
--0
----
其他流動負債
1,427.04%2,659.11萬
120.63%3,241.63萬
26.64%1,949.4萬
-62.19%136.69萬
-40.92%174.13萬
334.46%1,469.24萬
576.58%1,539.33萬
13.56%361.5萬
-5.09%294.73萬
42.31%338.17萬
流動負債合計
4.11%9.82億
-1.95%8.69億
4.41%8.47億
-21.60%7.52億
-26.75%9.43億
-30.50%8.87億
-31.85%8.11億
-25.61%9.59億
-1.05%12.88億
11.89%12.76億
非流動負債
長期應付款
-66.67%5,000萬
----
0.00%1.5億
----
0.00%1.5億
----
--1.5億
----
--1.5億
----
遞延所得稅負債
--746.98萬
--738.71萬
--738.71萬
----
----
----
----
----
----
----
長期遞延收益
20.69%4,207.34萬
20.72%4,363.33萬
101.51%4,519.33萬
44.31%3,367.38萬
43.80%3,486.19萬
43.71%3,614.47萬
-13.93%2,242.74萬
-13.47%2,333.52萬
-13.03%2,424.29萬
-12.62%2,515.07萬
非流動負債合計
-46.15%9,954.31萬
-18.87%1.51億
17.49%2.03億
5.96%1.84億
6.09%1.85億
640.12%1.86億
561.69%1.72億
374.97%1.73億
370.05%1.74億
-12.62%2,515.07萬
負債合計
-4.12%10.82億
-4.89%10.2億
6.71%10.5億
-17.38%9.35億
-22.83%11.28億
-17.54%10.73億
-19.14%9.84億
-14.58%11.32億
9.23%14.62億
11.29%13.01億
所有者權益(或股東權益)
實收資本(或股本)
-0.26%9.57億
-0.26%9.57億
-0.26%9.57億
-0.00%9.59億
-0.00%9.59億
-0.00%9.59億
-0.00%9.59億
0.00%9.59億
0.00%9.59億
0.00%9.59億
資本公積
-0.52%16.68億
-0.49%16.68億
-0.46%16.68億
-0.52%16.72億
-0.13%16.77億
-0.06%16.76億
0.02%16.76億
0.44%16.81億
0.58%16.79億
0.71%16.77億
盈餘公積
0.11%2.35億
0.11%2.35億
0.11%2.35億
6.55%2.35億
6.55%2.35億
6.55%2.35億
6.55%2.35億
8.47%2.21億
8.47%2.21億
8.47%2.21億
未分配利潤
-12.52%10.97億
-11.45%11.99億
-8.64%12.19億
-7.75%12.38億
-6.07%12.54億
5.04%13.54億
8.14%13.34億
8.13%13.42億
12.25%13.35億
13.65%12.89億
減:庫存股
-54.22%586.3萬
-52.42%609.29萬
-52.42%609.29萬
-0.18%1,280.59萬
-0.18%1,280.59萬
-40.00%1,280.59萬
-40.00%1,280.59萬
-39.89%1,282.94萬
-39.89%1,282.94萬
-1.85%2,134.31萬
其他綜合收益
6.29%4,005.25萬
5.74%4,000.08萬
5.25%4,001.78萬
-0.97%3,762.51萬
-3.10%3,768.14萬
-2.59%3,782.82萬
-1.87%3,802.27萬
3.50%3,799.31萬
5.94%3,888.61萬
5.79%3,883.23萬
專項儲備
12.83%3,923.88萬
17.16%3,929.55萬
19.78%3,806.53萬
24.02%3,645.78萬
23.00%3,477.62萬
21.58%3,353.98萬
19.61%3,177.95萬
11.56%2,939.6萬
11.13%2,827.31萬
1.57%2,758.57萬
歸屬母公司所有者權益合計
-3.69%40.3億
-3.52%41.32億
-2.59%41.51億
-2.15%41.66億
-1.49%41.84億
2.19%42.83億
3.10%42.62億
3.36%42.57億
4.58%42.48億
4.66%41.91億
少數股東權益
-51.98%956.24萬
-2.44%1,917.36萬
-2.98%1,875.02萬
5.98%2,034.84萬
3.79%1,991.32萬
3.69%1,965.27萬
1.29%1,932.51萬
-0.29%1,920.04萬
1.55%1,918.59萬
0.93%1,895.35萬
所有者權益(或股東權益)合計
-3.92%40.4億
-3.52%41.51億
-2.59%41.7億
-2.11%41.86億
-1.47%42.04億
2.20%43.02億
3.09%42.81億
3.34%42.77億
4.57%42.67億
4.65%42.1億
負債和所有者權益(或股東權益)總計
-3.96%51.21億
-3.79%51.72億
-0.85%52.2億
-5.31%51.21億
-6.92%53.33億
-2.46%53.75億
-1.94%52.65億
-1.00%54.09億
5.72%57.29億
6.14%55.11億
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
--
--
天健會計師事務所(特殊普通合夥)
--
--
--
天健會計師事務所(特殊普通合夥)
--
--
--
(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(Q3)2022/03/31
資產
流動資產
貨幣資金 149.98%2.76億103.10%2.29億34.46%1.54億28.67%1.96億-42.29%1.11億-19.37%1.13億-60.73%1.15億-28.21%1.53億-54.62%1.92億-53.02%1.4億
交易性金融資產 -65.70%1.02億32.75%1.98億41.31%2.11億7.19%1.09億87.72%2.98億5.05%1.49億-16.88%1.49億-57.35%1.02億-51.13%1.59億-65.64%1.42億
應收票據及應收賬款 30.59%7.04億10.95%7.33億18.45%8.69億2.85%7.05億-31.03%5.39億2.21%6.61億16.12%7.34億-19.29%6.85億9.45%7.82億-0.15%6.47億
-應收票據 884.14%4,718.65萬17.93%4,493.63萬-20.81%3,150.88萬318.95%484.47萬249.47%479.47萬3,402.95%3,810.5萬2,006.17%3,979.06萬--115.64萬--137.2萬--108.78萬
-應收賬款 22.93%6.57億10.53%6.88億20.70%8.38億2.32%7億-31.52%5.34億-3.52%6.23億10.15%6.94億-19.43%6.84億9.26%7.8億-0.32%6.46億
其他應收款(含利息和股利) -56.24%212.67萬6.72%165.75萬26.49%274.43萬35.58%237.64萬13.15%485.99萬-47.72%155.32萬-24.86%216.96萬-44.65%175.27萬145.90%429.5萬123.15%297.1萬
-應收股利 ------------------287.5萬--------------------
-其他應收款 7.14%212.67萬----26.49%274.43萬-----53.78%198.49萬-----24.86%216.96萬----145.90%429.5萬----
合同資產 -22.46%4,294.22萬-10.81%3,611.89萬0.81%3,432.46萬3.69%6,491.19萬-24.34%5,538.08萬-39.65%4,049.68萬-40.15%3,404.93萬-15.15%6,260.48萬0.54%7,319.52萬-22.76%6,710.79萬
預付款項 53.50%1.47億-36.90%1.23億32.79%1.42億-11.93%1.21億-29.04%9,574.19萬-29.33%1.95億-49.19%1.07億-57.75%1.37億-57.74%1.35億-22.62%2.76億
存貨 -17.12%15.08億-18.70%14.62億-20.01%13.79億-22.55%15.07億-9.25%18.2億-6.24%17.98億-3.00%17.23億12.13%19.45億19.42%20.06億23.12%19.18億
應收款項融資 -15.11%9,875.47萬35.41%1.3億183.02%1.61億91.68%1.34億27.93%1.16億5.33%9,635.89萬-23.64%5,693.94萬-31.24%6,979.62萬31.12%9,093.24萬86.11%9,148.17萬
其他流動資產 519.22%2,873.32萬-6.70%1,334.73萬-79.16%222.86萬-24.90%290.72萬-92.05%464.03萬-82.84%1,430.61萬-71.54%1,069.39萬-68.87%387.14萬159.07%5,834.39萬429.55%8,338.61萬
流動資產合計 -4.40%29.1億-4.62%29.28億0.80%29.56億-10.08%28.42億-13.00%30.44億-8.87%30.69億-10.14%29.32億-11.00%31.6億-3.50%34.99億-1.72%33.68億
非流動資產
其他權益工具投資 17.29%8,846.77萬16.97%8,839.52萬17.00%8,841.22萬0.18%7,536.9萬-0.93%7,542.53萬-0.66%7,557.21萬-0.56%7,556.67萬25.87%7,523.7萬27.37%7,613.01萬27.28%7,607.63萬
投資性房地產 14.53%9,709.87萬14.80%9,803.12萬14.99%9,889.42萬9.29%8,416.93萬9.21%8,478.25萬9.12%8,539.37萬9.04%8,600.49萬127.75%7,701.37萬127.12%7,763.35萬126.51%7,825.33萬
長期股權投資 0.98%5.24億0.25%5.23億0.91%5.22億0.55%5.21億-0.72%5.19億0.36%5.21億-0.62%5.17億-0.51%5.18億2.19%5.23億2.28%5.19億
長期應收款 ----------------------------------0----
固定資產 -10.96%12.54億-----9.00%13.27億----57.00%14.09億----61.50%14.59億----2.85%8.97億----
在建工程 174.19%6,433.65萬----109.59%4,803.38萬-----94.76%2,346.45萬-----93.38%2,291.77萬----644.03%4.48億----
無形資產 -4.77%9,344.73萬-2.91%9,454.42萬-2.85%9,564.57萬-7.91%9,702.55萬-7.89%9,812.5萬-8.43%9,738.09萬-8.22%9,845.32萬-7.16%1.05億-7.01%1.07億48.37%1.06億
商譽 0.00%536.54萬0.00%536.54萬0.00%536.54萬0.00%536.54萬0.00%536.54萬0.00%536.54萬0.00%536.54萬0.00%536.54萬0.00%536.54萬0.00%536.54萬
長期待攤費用 19.13%60.01萬12.56%68.22萬16.61%76.42萬-53.54%50.74萬-57.83%50.38萬--60.61萬--65.54萬--109.22萬--119.46萬----
遞延所得稅資產 33.90%8,190萬46.91%8,186.24萬31.05%7,678.36萬99.40%6,660.43萬87.07%6,116.3萬112.73%5,572.16萬138.65%5,858.94萬-9.32%3,340.3萬-17.18%3,269.47萬-34.95%2,619.37萬
使用權資產 -----------------------------80.08%233.93萬-66.80%467.87萬--701.8萬
其他非流動資產 -86.66%158.24萬-57.18%352.74萬-92.61%64.2萬-79.16%1,246.82萬-79.62%1,186.51萬-81.28%823.85萬-73.69%868.22萬-54.36%5,984.01萬-27.51%5,823.14萬-62.55%4,400.43萬
非流動資產合計 -3.37%22.11億-2.69%22.44億-2.92%22.64億1.39%22.8億2.61%22.88億7.61%23.06億10.75%23.32億17.57%22.48億24.35%22.3億21.40%21.43億
資產總計 -3.96%51.21億-3.79%51.72億-0.85%52.2億-5.31%51.21億-6.92%53.33億-2.46%53.75億-1.94%52.65億-1.00%54.09億5.72%57.29億6.14%55.11億
負債
流動負債
短期借款 -33.34%2,001.45萬---------66.64%3,002.7萬-66.26%3,002.7萬100.21%6,006.17萬--1.2億--9,000萬--8,900萬--3,000萬
應付票據及應付帳款 7.42%8.11億2.52%7.55億22.91%7.37億-19.53%6.17億-31.67%7.55億-35.41%7.37億-44.93%5.99億-34.03%7.67億-5.26%11.05億9.76%11.4億
-應付票據 -1.26%5.53億-1.15%5.25億43.39%4.47億-15.13%3.8億-22.28%5.6億-36.75%5.31億-55.23%3.12億-37.83%4.48億-16.73%7.2億15.37%8.4億
-應付帳款 32.29%2.58億12.01%2.3億0.71%2.9億-25.71%2.37億-49.24%1.95億-31.64%2.05億-26.61%2.88億-27.86%3.19億27.68%3.85億-3.38%3.01億
合同負債 126.32%3,048.02萬115.08%3,047.39萬212.15%2,128.08萬-62.04%1,058.88萬-40.87%1,346.75萬-54.37%1,416.84萬-61.34%681.76萬0.32%2,789.71萬-6.28%2,277.65萬24.54%3,105.38萬
預收款項 109.50%141.64萬-5.87%137.98萬75.11%198.05萬-70.31%70.37萬-68.19%67.61萬--146.57萬-27.21%113.1萬--237萬2.58%212.51萬----
應付職工薪酬 9.36%2,293.2萬-3.85%2,458.12萬-3.45%2,660.76萬-4.39%1,996.45萬8.23%2,096.99萬11.42%2,556.44萬-1.98%2,755.76萬13.47%2,088.11萬9.87%1,937.46萬6.04%2,294.51萬
應交稅費 125.73%1,433.07萬-1.38%677.25萬74.70%2,189.3萬-60.69%846.49萬-70.52%634.86萬-54.42%686.69萬18.51%1,253.18萬-51.73%2,153.17萬-61.01%2,153.46萬-10.28%1,506.44萬
其他應付款(含利息和股利) -51.91%5,457.24萬-32.57%1,740.03萬-28.76%1,767.57萬143.57%6,172.98萬354.96%1.13億-22.14%2,580.38萬-23.45%2,481.21萬-20.50%2,534.38萬-23.50%2,494.17萬-1.15%3,314.09萬
-應付利息 ------------------------------8.76萬--7.4萬----
-應付股利 -55.23%4,294.69萬----------4,320.03萬--9,592.73萬--------------------
-其他應付款 -33.75%1,162.54萬-----28.76%1,767.57萬-----29.44%1,754.75萬-----23.45%2,481.21萬-----23.73%2,486.77萬----
一年內到期的非流動負債 -54.49%69.03萬-16.50%126.88萬-57.97%145萬--153.33萬--151.67萬--151.95萬-63.91%345萬------0----
其他流動負債 1,427.04%2,659.11萬120.63%3,241.63萬26.64%1,949.4萬-62.19%136.69萬-40.92%174.13萬334.46%1,469.24萬576.58%1,539.33萬13.56%361.5萬-5.09%294.73萬42.31%338.17萬
流動負債合計 4.11%9.82億-1.95%8.69億4.41%8.47億-21.60%7.52億-26.75%9.43億-30.50%8.87億-31.85%8.11億-25.61%9.59億-1.05%12.88億11.89%12.76億
非流動負債
長期應付款 -66.67%5,000萬----0.00%1.5億----0.00%1.5億------1.5億------1.5億----
遞延所得稅負債 --746.98萬--738.71萬--738.71萬----------------------------
長期遞延收益 20.69%4,207.34萬20.72%4,363.33萬101.51%4,519.33萬44.31%3,367.38萬43.80%3,486.19萬43.71%3,614.47萬-13.93%2,242.74萬-13.47%2,333.52萬-13.03%2,424.29萬-12.62%2,515.07萬
非流動負債合計 -46.15%9,954.31萬-18.87%1.51億17.49%2.03億5.96%1.84億6.09%1.85億640.12%1.86億561.69%1.72億374.97%1.73億370.05%1.74億-12.62%2,515.07萬
負債合計 -4.12%10.82億-4.89%10.2億6.71%10.5億-17.38%9.35億-22.83%11.28億-17.54%10.73億-19.14%9.84億-14.58%11.32億9.23%14.62億11.29%13.01億
所有者權益(或股東權益)
實收資本(或股本) -0.26%9.57億-0.26%9.57億-0.26%9.57億-0.00%9.59億-0.00%9.59億-0.00%9.59億-0.00%9.59億0.00%9.59億0.00%9.59億0.00%9.59億
資本公積 -0.52%16.68億-0.49%16.68億-0.46%16.68億-0.52%16.72億-0.13%16.77億-0.06%16.76億0.02%16.76億0.44%16.81億0.58%16.79億0.71%16.77億
盈餘公積 0.11%2.35億0.11%2.35億0.11%2.35億6.55%2.35億6.55%2.35億6.55%2.35億6.55%2.35億8.47%2.21億8.47%2.21億8.47%2.21億
未分配利潤 -12.52%10.97億-11.45%11.99億-8.64%12.19億-7.75%12.38億-6.07%12.54億5.04%13.54億8.14%13.34億8.13%13.42億12.25%13.35億13.65%12.89億
減:庫存股 -54.22%586.3萬-52.42%609.29萬-52.42%609.29萬-0.18%1,280.59萬-0.18%1,280.59萬-40.00%1,280.59萬-40.00%1,280.59萬-39.89%1,282.94萬-39.89%1,282.94萬-1.85%2,134.31萬
其他綜合收益 6.29%4,005.25萬5.74%4,000.08萬5.25%4,001.78萬-0.97%3,762.51萬-3.10%3,768.14萬-2.59%3,782.82萬-1.87%3,802.27萬3.50%3,799.31萬5.94%3,888.61萬5.79%3,883.23萬
專項儲備 12.83%3,923.88萬17.16%3,929.55萬19.78%3,806.53萬24.02%3,645.78萬23.00%3,477.62萬21.58%3,353.98萬19.61%3,177.95萬11.56%2,939.6萬11.13%2,827.31萬1.57%2,758.57萬
歸屬母公司所有者權益合計 -3.69%40.3億-3.52%41.32億-2.59%41.51億-2.15%41.66億-1.49%41.84億2.19%42.83億3.10%42.62億3.36%42.57億4.58%42.48億4.66%41.91億
少數股東權益 -51.98%956.24萬-2.44%1,917.36萬-2.98%1,875.02萬5.98%2,034.84萬3.79%1,991.32萬3.69%1,965.27萬1.29%1,932.51萬-0.29%1,920.04萬1.55%1,918.59萬0.93%1,895.35萬
所有者權益(或股東權益)合計 -3.92%40.4億-3.52%41.51億-2.59%41.7億-2.11%41.86億-1.47%42.04億2.20%43.02億3.09%42.81億3.34%42.77億4.57%42.67億4.65%42.1億
負債和所有者權益(或股東權益)總計 -3.96%51.21億-3.79%51.72億-0.85%52.2億-5.31%51.21億-6.92%53.33億-2.46%53.75億-1.94%52.65億-1.00%54.09億5.72%57.29億6.14%55.11億
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 ----天健會計師事務所(特殊普通合夥)------天健會計師事務所(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

暫無數據

目標價預測

暫無數據

熱議
滬深
綜合熱度
股票代碼
最新價
升跌幅