滬深市場個股詳情

601199 江南水務

添加自選
  • 5.67
  • +0.08+1.43%
已收盤 11/05 15:00 (北京)
53.03億總市值15.66市盈率TTM

江南水務關鍵統計數據

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
-57.25%7億
-21.03%6.93億
-7.38%6.98億
30.76%10.16億
90.82%16.37億
-5.98%8.77億
-26.01%7.54億
-33.36%7.77億
-54.31%8.58億
-53.00%9.33億
交易性金融資產
-72.74%3,686.66萬
-84.68%3,179.83萬
-70.67%6,150.16萬
27.10%2.7億
-37.80%1.35億
-33.00%2.08億
-32.19%2.1億
-11.23%2.12億
27.11%2.17億
103.73%3.1億
應收票據及應收賬款
-4.94%3.47億
-20.29%2.59億
-34.61%2.02億
-37.29%1.88億
46.83%3.65億
56.35%3.25億
54.53%3.09億
64.98%3億
34.35%2.48億
352.86%2.08億
-應收票據
--55.15萬
--849.63萬
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----
----
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-應收賬款
-5.09%3.46億
-22.91%2.5億
-34.61%2.02億
-37.29%1.88億
46.83%3.65億
56.35%3.25億
54.53%3.09億
64.98%3億
34.35%2.48億
352.86%2.08億
其他應收款(含利息和股利)
-4.85%1,084.82萬
32.01%1,270.02萬
31.07%1,152.98萬
350.18%5,843.73萬
-11.30%1,140.17萬
39.48%962.09萬
72.92%879.7萬
56.26%1,298.1萬
111.91%1,285.35萬
2.94%689.76萬
-應收股利
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--37.7萬
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----
----
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-其他應收款
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32.01%1,270.02萬
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----
----
39.48%962.09萬
----
56.26%1,298.1萬
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2.94%689.76萬
合同資產
34.04%4.34億
33.69%3.7億
36.71%3.44億
19.75%3.32億
81.26%3.24億
63.17%2.77億
64.13%2.51億
84.85%2.77億
37.50%1.78億
39.08%1.7億
預付款項
-18.20%252.07萬
18.37%246.18萬
9.39%380.48萬
38.59%466.99萬
133.35%308.14萬
4.40%207.97萬
11.45%347.81萬
13.49%336.95萬
15.15%132.05萬
5.27%199.21萬
存貨
25.79%5,834.1萬
-0.38%5,027.42萬
45.61%6,157.85萬
7.09%4,960.73萬
3.23%4,637.8萬
34.92%5,046.84萬
-5.78%4,229.07萬
9.98%4,632.18萬
125.27%4,492.55萬
74.14%3,740.58萬
應收款項融資
-58.15%102.11萬
34.21%207.11萬
-29.10%154.79萬
174.85%384.79萬
-29.28%244萬
11.83%154.32萬
98.47%218.32萬
-72.39%140萬
270.57%345萬
590.00%138萬
劃分為持有待售的資產
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----
----
----
----
--1,638.61萬
--1,691.95萬
--1,691.95萬
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----
一年內到期的非流動資產
--9,188.35萬
--1.2億
--1.12億
--1.12億
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----
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其他流動資產
-11.79%2,739.01萬
-28.24%2,455.41萬
-50.52%1,707.22萬
-55.14%2,123.26萬
-36.49%3,104.97萬
17.95%3,421.59萬
-42.69%3,450.34萬
-22.35%4,732.84萬
358.65%4,888.97萬
173.48%2,900.92萬
流動資產合計
-33.10%17.09億
-13.05%15.66億
-7.31%15.13億
21.29%20.56億
58.32%25.54億
6.12%18.01億
-9.10%16.32億
-8.71%16.95億
-32.82%16.13億
-27.67%16.97億
非流動資產
其他權益工具投資
-30.22%773.15萬
-38.46%750.36萬
-41.28%786.95萬
-33.22%929.79萬
-29.22%1,108.04萬
-24.01%1,219.26萬
-19.68%1,340.06萬
-9.33%1,392.38萬
-1.59%1,565.47萬
1.89%1,604.52萬
其他非流動金融資產
--3,610.33萬
--3,734.24萬
--3,758.33萬
--3,962.49萬
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長期股權投資
264.96%8.52億
260.39%8.25億
269.91%8.25億
-6.50%2.05億
6.07%2.34億
4.66%2.29億
4.93%2.23億
2.11%2.19億
-32.53%2.2億
-48.42%2.19億
長期應收款
--8.96億
--8.47億
--9.18億
--9億
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----
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--0
固定資產
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1.28%14.93億
----
----
----
-9.93%14.74億
----
-5.41%15.56億
----
-24.12%16.37億
固定資產清理
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--4.53萬
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在建工程
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-24.16%1.64億
----
----
----
121.23%2.16億
----
188.83%1.85億
----
-25.71%9,781.42萬
工程物資
----
0.00%22.15萬
----
----
----
0.00%22.15萬
----
0.00%22.15萬
----
0.00%22.15萬
無形資產
-6.86%10.14億
-5.26%10.46億
-5.27%10.6億
-5.09%10.74億
-6.72%10.89億
34.81%11.04億
35.04%11.19億
35.00%11.32億
10.52%11.67億
390.05%8.19億
長期待攤費用
-9.38%705.23萬
-24.27%641.77萬
-29.24%648.45萬
-28.05%709.71萬
-23.62%778.22萬
-24.33%847.4萬
-30.10%916.42萬
-27.91%986.45萬
-2.87%1,018.86萬
-0.72%1,119.9萬
遞延所得稅資產
-0.78%1.13億
0.06%1.15億
1.48%1.12億
2.12%1.14億
5.83%1.14億
16.26%1.15億
15.51%1.11億
16.16%1.12億
0.11%1.08億
2.77%9,860.33萬
使用權資產
-18.09%820.9萬
-22.63%850.33萬
-17.01%931.61萬
-19.28%983.56萬
-23.75%1,002.22萬
-22.07%1,099.09萬
-24.48%1,122.49萬
-16.26%1,218.47萬
140.77%1,314.44萬
138.23%1,410.42萬
其他非流動資產
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-99.92%69.13萬
----
----
-12.19%8.77億
-12.62%8.6億
-4.32%9.37億
-4.03%9.2億
--9.98億
1,221,849.87%9.84億
非流動資產合計
14.74%45.85億
12.93%45.51億
12.06%46.49億
-2.85%40.4億
-6.02%39.96億
3.42%40.3億
7.41%41.49億
7.75%41.59億
8.98%42.53億
23.80%38.96億
資產總計
-3.92%62.94億
4.91%61.17億
6.59%61.62億
4.14%60.96億
11.67%65.51億
4.24%58.3億
2.17%57.81億
2.40%58.54億
-6.95%58.66億
1.81%55.93億
負債
流動負債
短期借款
-30.60%2,761.94萬
24.76%3,742.88萬
--6,746.04萬
--3,983.88萬
--3,980萬
--3,000萬
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應付票據及應付帳款
40.26%7.34億
22.35%6.14億
17.16%5.88億
13.77%6.61億
30.37%5.23億
41.90%5.02億
48.09%5.02億
28.37%5.81億
7.23%4.01億
6.75%3.54億
-應付票據
-31.63%3,350萬
-25.89%2,823.43萬
-55.76%3,043.43萬
-32.13%4,140萬
214.10%4,900萬
662.00%3,810萬
760.00%6,880萬
577.78%6,100萬
290.00%1,560萬
--500萬
-應付帳款
47.69%7億
26.31%5.86億
28.74%5.58億
19.16%6.2億
22.94%4.74億
33.01%4.64億
30.89%4.33億
17.23%5.2億
4.17%3.86億
5.24%3.49億
合同負債
-2.78%3.05億
-19.70%3.01億
-22.84%3.07億
-26.19%3.16億
-34.22%3.13億
-21.38%3.75億
-21.44%3.97億
-14.42%4.28億
-11.69%4.76億
-10.44%4.77億
預收款項
-98.32%5,521.79
-42.33%19.26萬
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----
1,401.96%32.9萬
--33.39萬
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----
--2.19萬
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應付職工薪酬
24.83%6,859.11萬
17.48%6,335.47萬
-16.11%4,613.95萬
-7.35%7,557.41萬
-16.97%5,494.72萬
15.78%5,392.98萬
-4.51%5,500.3萬
4.21%8,157.04萬
17.45%6,617.57萬
5.90%4,658.07萬
應交稅費
-41.26%2,917.21萬
52.87%3,535.73萬
-48.99%1,836.67萬
-38.46%4,098.82萬
-0.92%4,966.36萬
-13.65%2,312.85萬
-4.54%3,600.62萬
81.81%6,660.9萬
488.28%5,012.23萬
-20.13%2,678.38萬
其他應付款(含利息和股利)
-48.65%7,098.66萬
-39.25%6,910.42萬
132.20%1.39億
23.57%8,106.6萬
1.53%1.38億
65.17%1.14億
-16.83%5,992.21萬
4.12%6,560.37萬
-81.00%1.36億
12.49%6,886.54萬
-其他應付款
----
-39.25%6,910.42萬
----
----
----
65.17%1.14億
----
4.12%6,560.37萬
----
12.49%6,886.54萬
一年內到期的非流動負債
-96.90%612.11萬
-90.82%1,746.57萬
-93.45%1,207.27萬
-96.03%708.66萬
2.24%1.97億
2.38%1.9億
12.84%1.84億
4.13%1.78億
73.69%1.93億
67.27%1.86億
其他流動負債
2.01%2,708.96萬
-51.31%3,367.94萬
-51.31%2,568.27萬
-24.21%2,641.88萬
-35.66%2,655.67萬
69.46%6,916.98萬
-6.31%5,275.09萬
-16.90%3,485.57萬
-33.41%4,127.82萬
-23.43%4,081.69萬
流動負債合計
-5.61%12.68億
-13.69%11.72億
-6.50%12.04億
-13.10%12.48億
-1.54%13.44億
13.15%13.58億
4.51%12.88億
6.86%14.36億
-26.96%13.65億
2.79%12億
非流動負債
長期借款
--2,899.12萬
--2,337.12萬
--2,398.12萬
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應付債券
-41.01%5.98億
43.67%5.98億
43.69%5.98億
43.70%5.98億
73.39%10.14億
-28.81%4.16億
-28.81%4.16億
-28.81%4.16億
-21.41%5.85億
-21.41%5.85億
遞延所得稅負債
-17.57%371.38萬
-59.86%212.58萬
11.77%331.39萬
31.70%389.26萬
-34.51%450.56萬
-3.48%529.59萬
-38.80%296.49萬
-39.32%295.56萬
192.98%687.99萬
120.51%548.68萬
長期遞延收益
-10.71%5,176.28萬
-10.43%5,331.43萬
-10.16%5,486.57萬
-9.91%5,641.72萬
-9.67%5,796.87萬
24.71%5,952.01萬
24.74%6,107.16萬
24.77%6,262.3萬
-86.48%6,417.45萬
-89.77%4,772.62萬
租賃負債
136.44%115.2萬
-77.54%16.4萬
52.84%37.35萬
143.98%63.35萬
-80.09%48.72萬
-72.53%73.05萬
-90.62%24.44萬
-93.72%25.96萬
-30.95%244.67萬
-23.76%265.94萬
其他非流動負債
-3.00%4.55億
4.43%4.68億
4.32%4.67億
4.03%4.63億
8.38%4.69億
4.27%4.48億
4.04%4.48億
2.73%4.45億
--4.33億
--4.29億
非流動負債合計
-26.34%11.39億
23.13%11.45億
23.63%11.48億
21.03%11.21億
41.69%15.47億
-13.12%9.3億
-13.36%9.29億
-13.93%9.26億
-10.88%10.91億
-12.04%10.7億
負債合計
-16.70%24.07億
1.28%23.17億
6.13%23.52億
0.28%23.7億
17.67%28.9億
0.77%22.88億
-3.80%22.16億
-2.38%23.63億
-20.59%24.56億
-4.78%22.7億
所有者權益(或股東權益)
實收資本(或股本)
0.00%9.35億
0.00%9.35億
0.00%9.35億
0.00%9.35億
0.00%9.35億
0.00%9.35億
0.00%9.35億
0.00%9.35億
0.00%9.35億
0.00%9.35億
資本公積
-2.01%3.84億
0.00%3.91億
0.00%3.91億
0.00%3.91億
0.00%3.91億
0.00%3.91億
0.00%3.91億
0.00%3.91億
-0.08%3.91億
-0.04%3.91億
盈餘公積
4.22%2.88億
4.22%2.88億
4.22%2.88億
4.22%2.88億
19.95%2.76億
19.95%2.76億
19.95%2.76億
19.95%2.76億
6.72%2.3億
6.72%2.3億
未分配利潤
11.18%22.37億
13.04%21.4億
12.43%21.51億
12.37%20.67億
11.55%20.12億
10.29%18.93億
9.54%19.14億
8.89%18.4億
11.43%18.03億
13.11%17.16億
其他綜合收益
-120.85%-42.59萬
-54.94%129.62萬
-112.58%-47.59萬
-85.57%60.25萬
-62.56%204.24萬
-49.96%287.65萬
-39.26%378.25萬
-20.21%417.49萬
-3.28%545.54萬
4.13%574.83萬
專項儲備
0.00%4,393.9萬
0.00%4,393.9萬
0.00%4,393.9萬
0.00%4,393.9萬
0.00%4,393.9萬
0.00%4,393.9萬
0.00%4,393.9萬
0.00%4,393.9萬
0.00%4,393.9萬
0.00%4,393.9萬
歸屬母公司所有者權益合計
6.18%38.87億
7.25%38億
6.88%38.1億
6.75%37.27億
7.35%36.61億
6.61%35.43億
6.27%35.65億
5.92%34.91億
6.20%34.1億
6.87%33.23億
所有者權益(或股東權益)合計
6.18%38.87億
7.25%38億
6.88%38.1億
6.75%37.27億
7.35%36.61億
6.61%35.43億
6.27%35.65億
5.92%34.91億
6.20%34.1億
6.87%33.23億
負債和所有者權益(或股東權益)總計
-3.92%62.94億
4.91%61.17億
6.59%61.62億
4.14%60.96億
11.67%65.51億
4.24%58.3億
2.17%57.81億
2.40%58.54億
-6.95%58.66億
1.81%55.93億
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
--
--
--
公證天業會計師事務所(特殊普通合夥)
--
--
--
公證天業會計師事務所(特殊普通合夥)
--
--
(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 -57.25%7億-21.03%6.93億-7.38%6.98億30.76%10.16億90.82%16.37億-5.98%8.77億-26.01%7.54億-33.36%7.77億-54.31%8.58億-53.00%9.33億
交易性金融資產 -72.74%3,686.66萬-84.68%3,179.83萬-70.67%6,150.16萬27.10%2.7億-37.80%1.35億-33.00%2.08億-32.19%2.1億-11.23%2.12億27.11%2.17億103.73%3.1億
應收票據及應收賬款 -4.94%3.47億-20.29%2.59億-34.61%2.02億-37.29%1.88億46.83%3.65億56.35%3.25億54.53%3.09億64.98%3億34.35%2.48億352.86%2.08億
-應收票據 --55.15萬--849.63萬--------------------------------
-應收賬款 -5.09%3.46億-22.91%2.5億-34.61%2.02億-37.29%1.88億46.83%3.65億56.35%3.25億54.53%3.09億64.98%3億34.35%2.48億352.86%2.08億
其他應收款(含利息和股利) -4.85%1,084.82萬32.01%1,270.02萬31.07%1,152.98萬350.18%5,843.73萬-11.30%1,140.17萬39.48%962.09萬72.92%879.7萬56.26%1,298.1萬111.91%1,285.35萬2.94%689.76萬
-應收股利 ----------37.7萬----------------------------
-其他應收款 ----32.01%1,270.02萬------------39.48%962.09萬----56.26%1,298.1萬----2.94%689.76萬
合同資產 34.04%4.34億33.69%3.7億36.71%3.44億19.75%3.32億81.26%3.24億63.17%2.77億64.13%2.51億84.85%2.77億37.50%1.78億39.08%1.7億
預付款項 -18.20%252.07萬18.37%246.18萬9.39%380.48萬38.59%466.99萬133.35%308.14萬4.40%207.97萬11.45%347.81萬13.49%336.95萬15.15%132.05萬5.27%199.21萬
存貨 25.79%5,834.1萬-0.38%5,027.42萬45.61%6,157.85萬7.09%4,960.73萬3.23%4,637.8萬34.92%5,046.84萬-5.78%4,229.07萬9.98%4,632.18萬125.27%4,492.55萬74.14%3,740.58萬
應收款項融資 -58.15%102.11萬34.21%207.11萬-29.10%154.79萬174.85%384.79萬-29.28%244萬11.83%154.32萬98.47%218.32萬-72.39%140萬270.57%345萬590.00%138萬
劃分為持有待售的資產 ----------------------1,638.61萬--1,691.95萬--1,691.95萬--------
一年內到期的非流動資產 --9,188.35萬--1.2億--1.12億--1.12億------------------------
其他流動資產 -11.79%2,739.01萬-28.24%2,455.41萬-50.52%1,707.22萬-55.14%2,123.26萬-36.49%3,104.97萬17.95%3,421.59萬-42.69%3,450.34萬-22.35%4,732.84萬358.65%4,888.97萬173.48%2,900.92萬
流動資產合計 -33.10%17.09億-13.05%15.66億-7.31%15.13億21.29%20.56億58.32%25.54億6.12%18.01億-9.10%16.32億-8.71%16.95億-32.82%16.13億-27.67%16.97億
非流動資產
其他權益工具投資 -30.22%773.15萬-38.46%750.36萬-41.28%786.95萬-33.22%929.79萬-29.22%1,108.04萬-24.01%1,219.26萬-19.68%1,340.06萬-9.33%1,392.38萬-1.59%1,565.47萬1.89%1,604.52萬
其他非流動金融資產 --3,610.33萬--3,734.24萬--3,758.33萬--3,962.49萬------------------------
長期股權投資 264.96%8.52億260.39%8.25億269.91%8.25億-6.50%2.05億6.07%2.34億4.66%2.29億4.93%2.23億2.11%2.19億-32.53%2.2億-48.42%2.19億
長期應收款 --8.96億--8.47億--9.18億--9億----------------------0
固定資產 ----1.28%14.93億-------------9.93%14.74億-----5.41%15.56億-----24.12%16.37億
固定資產清理 ------4.53萬--------------------------------
在建工程 -----24.16%1.64億------------121.23%2.16億----188.83%1.85億-----25.71%9,781.42萬
工程物資 ----0.00%22.15萬------------0.00%22.15萬----0.00%22.15萬----0.00%22.15萬
無形資產 -6.86%10.14億-5.26%10.46億-5.27%10.6億-5.09%10.74億-6.72%10.89億34.81%11.04億35.04%11.19億35.00%11.32億10.52%11.67億390.05%8.19億
長期待攤費用 -9.38%705.23萬-24.27%641.77萬-29.24%648.45萬-28.05%709.71萬-23.62%778.22萬-24.33%847.4萬-30.10%916.42萬-27.91%986.45萬-2.87%1,018.86萬-0.72%1,119.9萬
遞延所得稅資產 -0.78%1.13億0.06%1.15億1.48%1.12億2.12%1.14億5.83%1.14億16.26%1.15億15.51%1.11億16.16%1.12億0.11%1.08億2.77%9,860.33萬
使用權資產 -18.09%820.9萬-22.63%850.33萬-17.01%931.61萬-19.28%983.56萬-23.75%1,002.22萬-22.07%1,099.09萬-24.48%1,122.49萬-16.26%1,218.47萬140.77%1,314.44萬138.23%1,410.42萬
其他非流動資產 -----99.92%69.13萬---------12.19%8.77億-12.62%8.6億-4.32%9.37億-4.03%9.2億--9.98億1,221,849.87%9.84億
非流動資產合計 14.74%45.85億12.93%45.51億12.06%46.49億-2.85%40.4億-6.02%39.96億3.42%40.3億7.41%41.49億7.75%41.59億8.98%42.53億23.80%38.96億
資產總計 -3.92%62.94億4.91%61.17億6.59%61.62億4.14%60.96億11.67%65.51億4.24%58.3億2.17%57.81億2.40%58.54億-6.95%58.66億1.81%55.93億
負債
流動負債
短期借款 -30.60%2,761.94萬24.76%3,742.88萬--6,746.04萬--3,983.88萬--3,980萬--3,000萬----------------
應付票據及應付帳款 40.26%7.34億22.35%6.14億17.16%5.88億13.77%6.61億30.37%5.23億41.90%5.02億48.09%5.02億28.37%5.81億7.23%4.01億6.75%3.54億
-應付票據 -31.63%3,350萬-25.89%2,823.43萬-55.76%3,043.43萬-32.13%4,140萬214.10%4,900萬662.00%3,810萬760.00%6,880萬577.78%6,100萬290.00%1,560萬--500萬
-應付帳款 47.69%7億26.31%5.86億28.74%5.58億19.16%6.2億22.94%4.74億33.01%4.64億30.89%4.33億17.23%5.2億4.17%3.86億5.24%3.49億
合同負債 -2.78%3.05億-19.70%3.01億-22.84%3.07億-26.19%3.16億-34.22%3.13億-21.38%3.75億-21.44%3.97億-14.42%4.28億-11.69%4.76億-10.44%4.77億
預收款項 -98.32%5,521.79-42.33%19.26萬--------1,401.96%32.9萬--33.39萬----------2.19萬----
應付職工薪酬 24.83%6,859.11萬17.48%6,335.47萬-16.11%4,613.95萬-7.35%7,557.41萬-16.97%5,494.72萬15.78%5,392.98萬-4.51%5,500.3萬4.21%8,157.04萬17.45%6,617.57萬5.90%4,658.07萬
應交稅費 -41.26%2,917.21萬52.87%3,535.73萬-48.99%1,836.67萬-38.46%4,098.82萬-0.92%4,966.36萬-13.65%2,312.85萬-4.54%3,600.62萬81.81%6,660.9萬488.28%5,012.23萬-20.13%2,678.38萬
其他應付款(含利息和股利) -48.65%7,098.66萬-39.25%6,910.42萬132.20%1.39億23.57%8,106.6萬1.53%1.38億65.17%1.14億-16.83%5,992.21萬4.12%6,560.37萬-81.00%1.36億12.49%6,886.54萬
-其他應付款 -----39.25%6,910.42萬------------65.17%1.14億----4.12%6,560.37萬----12.49%6,886.54萬
一年內到期的非流動負債 -96.90%612.11萬-90.82%1,746.57萬-93.45%1,207.27萬-96.03%708.66萬2.24%1.97億2.38%1.9億12.84%1.84億4.13%1.78億73.69%1.93億67.27%1.86億
其他流動負債 2.01%2,708.96萬-51.31%3,367.94萬-51.31%2,568.27萬-24.21%2,641.88萬-35.66%2,655.67萬69.46%6,916.98萬-6.31%5,275.09萬-16.90%3,485.57萬-33.41%4,127.82萬-23.43%4,081.69萬
流動負債合計 -5.61%12.68億-13.69%11.72億-6.50%12.04億-13.10%12.48億-1.54%13.44億13.15%13.58億4.51%12.88億6.86%14.36億-26.96%13.65億2.79%12億
非流動負債
長期借款 --2,899.12萬--2,337.12萬--2,398.12萬----------------------------
應付債券 -41.01%5.98億43.67%5.98億43.69%5.98億43.70%5.98億73.39%10.14億-28.81%4.16億-28.81%4.16億-28.81%4.16億-21.41%5.85億-21.41%5.85億
遞延所得稅負債 -17.57%371.38萬-59.86%212.58萬11.77%331.39萬31.70%389.26萬-34.51%450.56萬-3.48%529.59萬-38.80%296.49萬-39.32%295.56萬192.98%687.99萬120.51%548.68萬
長期遞延收益 -10.71%5,176.28萬-10.43%5,331.43萬-10.16%5,486.57萬-9.91%5,641.72萬-9.67%5,796.87萬24.71%5,952.01萬24.74%6,107.16萬24.77%6,262.3萬-86.48%6,417.45萬-89.77%4,772.62萬
租賃負債 136.44%115.2萬-77.54%16.4萬52.84%37.35萬143.98%63.35萬-80.09%48.72萬-72.53%73.05萬-90.62%24.44萬-93.72%25.96萬-30.95%244.67萬-23.76%265.94萬
其他非流動負債 -3.00%4.55億4.43%4.68億4.32%4.67億4.03%4.63億8.38%4.69億4.27%4.48億4.04%4.48億2.73%4.45億--4.33億--4.29億
非流動負債合計 -26.34%11.39億23.13%11.45億23.63%11.48億21.03%11.21億41.69%15.47億-13.12%9.3億-13.36%9.29億-13.93%9.26億-10.88%10.91億-12.04%10.7億
負債合計 -16.70%24.07億1.28%23.17億6.13%23.52億0.28%23.7億17.67%28.9億0.77%22.88億-3.80%22.16億-2.38%23.63億-20.59%24.56億-4.78%22.7億
所有者權益(或股東權益)
實收資本(或股本) 0.00%9.35億0.00%9.35億0.00%9.35億0.00%9.35億0.00%9.35億0.00%9.35億0.00%9.35億0.00%9.35億0.00%9.35億0.00%9.35億
資本公積 -2.01%3.84億0.00%3.91億0.00%3.91億0.00%3.91億0.00%3.91億0.00%3.91億0.00%3.91億0.00%3.91億-0.08%3.91億-0.04%3.91億
盈餘公積 4.22%2.88億4.22%2.88億4.22%2.88億4.22%2.88億19.95%2.76億19.95%2.76億19.95%2.76億19.95%2.76億6.72%2.3億6.72%2.3億
未分配利潤 11.18%22.37億13.04%21.4億12.43%21.51億12.37%20.67億11.55%20.12億10.29%18.93億9.54%19.14億8.89%18.4億11.43%18.03億13.11%17.16億
其他綜合收益 -120.85%-42.59萬-54.94%129.62萬-112.58%-47.59萬-85.57%60.25萬-62.56%204.24萬-49.96%287.65萬-39.26%378.25萬-20.21%417.49萬-3.28%545.54萬4.13%574.83萬
專項儲備 0.00%4,393.9萬0.00%4,393.9萬0.00%4,393.9萬0.00%4,393.9萬0.00%4,393.9萬0.00%4,393.9萬0.00%4,393.9萬0.00%4,393.9萬0.00%4,393.9萬0.00%4,393.9萬
歸屬母公司所有者權益合計 6.18%38.87億7.25%38億6.88%38.1億6.75%37.27億7.35%36.61億6.61%35.43億6.27%35.65億5.92%34.91億6.20%34.1億6.87%33.23億
所有者權益(或股東權益)合計 6.18%38.87億7.25%38億6.88%38.1億6.75%37.27億7.35%36.61億6.61%35.43億6.27%35.65億5.92%34.91億6.20%34.1億6.87%33.23億
負債和所有者權益(或股東權益)總計 -3.92%62.94億4.91%61.17億6.59%61.62億4.14%60.96億11.67%65.51億4.24%58.3億2.17%57.81億2.40%58.54億-6.95%58.66億1.81%55.93億
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 ------公證天業會計師事務所(特殊普通合夥)------公證天業會計師事務所(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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