滬深市場個股詳情

601966 玲瓏輪胎

添加自選
  • 18.80
  • -0.20-1.05%
未開盤 11/28 15:00 (北京)
275.14億總市值12.84市盈率TTM

玲瓏輪胎關鍵統計數據

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
12.90%43億
27.45%39.21億
74.28%41.86億
35.15%39.8億
24.06%38.08億
18.70%30.77億
-49.48%24.02億
27.08%29.45億
44.13%30.7億
6.21%25.92億
交易性金融資產
13.61%3,090.49萬
6.46%2,768.28萬
1.14%2,852.62萬
9.09%2,692.27萬
26.00%2,720.14萬
15.96%2,600.4萬
16.18%2,820.36萬
18.59%2,467.93萬
-1.43%2,158.87萬
2.80%2,242.41萬
應收票據及應收賬款
5.22%43.52億
7.32%41.73億
17.93%39.07億
39.39%43.33億
29.84%41.36億
17.54%38.88億
-2.42%33.13億
-4.89%31.08億
-6.00%31.85億
-9.41%33.08億
-應收票據
-72.47%2.12億
-65.07%2.18億
-55.28%2.29億
-47.97%2.29億
140.26%7.71億
159.71%6.23億
144.40%5.12億
112.43%4.4億
--3.21億
--2.4億
-應收賬款
23.01%41.4億
21.15%39.55億
31.31%36.78億
53.78%41.04億
17.48%33.65億
6.42%32.64億
-12.07%28.01億
-12.82%26.69億
-15.47%28.65億
-15.98%30.68億
其他應收款(含利息和股利)
83.85%8,852.29萬
63.09%8,119.62萬
8.52%4,614.17萬
15.27%4,362.21萬
-2.04%4,815萬
23.06%4,978.49萬
36.81%4,251.95萬
32.06%3,784.2萬
37.98%4,915.39萬
28.88%4,045.71萬
-應收股利
----
-97.85%26.73萬
----
----
----
15.45%1,241.08萬
----
----
----
472.73%1,075.01萬
-其他應收款
----
116.54%8,092.89萬
----
----
----
25.81%3,737.41萬
----
32.06%3,784.2萬
----
6.79%2,970.7萬
預付款項
50.53%5.19億
-20.34%3.94億
-38.42%3.71億
-38.81%3.8億
-35.07%3.45億
12.15%4.95億
57.59%6.02億
90.45%6.21億
-17.71%5.32億
-29.45%4.41億
存貨
12.57%54.22億
10.78%51.56億
11.42%51.93億
6.07%47.44億
7.79%48.17億
-2.18%46.54億
9.67%46.6億
-1.37%44.72億
17.82%44.68億
26.00%47.58億
應收款項融資
106.08%5.52億
72.86%4.39億
554.80%6.92億
96.59%3.33億
-13.41%2.68億
-0.11%2.54億
-53.27%1.06億
-27.13%1.69億
-43.96%3.09億
-58.59%2.54億
一年內到期的非流動資產
5.77%920.14萬
6.51%918.31萬
0.64%873.17萬
-1.30%856.37萬
-9.71%869.93萬
-10.51%862.19萬
-21.14%867.63萬
-21.14%867.63萬
--963.48萬
--963.48萬
其他流動資產
64.47%2.07億
117.84%2.44億
-0.67%1.47億
-11.15%1.44億
16.21%1.26億
-21.02%1.12億
-81.32%1.48億
-79.83%1.62億
-82.45%1.08億
-78.10%1.42億
流動資產合計
13.96%154.8億
14.97%144.46億
28.90%145.79億
21.15%139.92億
15.58%135.83億
8.62%125.64億
-18.42%113.1億
0.05%115.49億
5.10%117.53億
-2.04%115.67億
非流動資產
其他權益工具投資
-55.08%2.01億
-54.95%2億
11.96%4.66億
19.41%4.51億
23.44%4.46億
21.93%4.45億
22.30%4.16億
-5.80%3.77億
-9.22%3.62億
10.68%3.65億
其他非流動金融資產
-18.98%2.01億
-10.45%2.06億
4.51%2.36億
-3.21%2.36億
12.55%2.47億
0.92%2.29億
3.69%2.26億
11.96%2.44億
18.05%2.2億
52.85%2.27億
投資性房地產
-8.38%1.39億
60.96%1.39億
59.62%1.39億
75.71%1.55億
70.19%1.52億
-38.83%8,637.29萬
-41.64%8,731.56萬
-38.70%8,832.58萬
29.11%8,933.31萬
101.86%1.41億
長期股權投資
-5.15%7,040.59萬
-4.82%7,062.1萬
-5.06%7,072.32萬
-5.49%7,087.08萬
161.79%7,423.24萬
159.42%7,419.76萬
153.03%7,449.5萬
154.69%7,498.38萬
-5.02%2,835.58萬
-4.20%2,860.1萬
長期應收款
-19.38%4,902.53萬
-10.43%5,553.26萬
-6.68%5,945.24萬
-7.42%5,898.49萬
-2.33%6,081.1萬
-0.62%6,199.84萬
-16.46%6,371.11萬
-16.47%6,371.11萬
221.57%6,226.23萬
229.56%6,238.79萬
固定資產
----
29.06%190.24億
----
----
----
14.72%147.41億
----
6.29%132億
----
10.01%128.49億
在建工程
----
-16.14%67.43億
----
----
----
23.60%80.4億
----
49.85%77.02億
----
112.82%65.05億
無形資產
-1.52%10.29億
-0.54%10.29億
11.90%10.36億
12.22%10.46億
13.20%10.45億
17.00%10.35億
3.77%9.26億
3.51%9.32億
-3.61%9.23億
-6.55%8.84億
長期待攤費用
43.71%234.49萬
44.59%255.99萬
3.11%148.89萬
-4.45%148.12萬
-2.44%163.16萬
-1.35%177.05萬
-24.68%144.4萬
-24.00%155.01萬
-22.71%167.24萬
-21.56%179.48萬
遞延所得稅資產
-14.28%5.68億
-9.57%6.03億
-4.64%6.43億
-2.62%6.56億
13.61%6.63億
21.93%6.67億
32.07%6.74億
49.90%6.74億
62.53%5.83億
57.61%5.47億
使用權資產
57.27%9,520.65萬
42.99%6,630.39萬
57.32%6,557.88萬
128.24%6,960.37萬
86.81%6,053.78萬
35.35%4,636.81萬
15.47%4,168.43萬
-19.73%3,049.54萬
4.01%3,240.61萬
6.94%3,425.73萬
其他非流動資產
-11.70%15.22億
-34.44%14.65億
-40.13%14.84億
-33.01%16.38億
-30.26%17.24億
-14.15%22.34億
-14.85%24.79億
-12.00%24.45億
-25.50%24.72億
-10.15%26.02億
非流動資產合計
8.13%304.84億
7.02%296.04億
12.60%296.83億
13.57%293.38億
13.60%281.92億
14.08%276.62億
13.64%263.62億
14.33%258.33億
18.87%248.18億
23.98%242.49億
資產總計
10.03%459.64億
9.50%440.49億
17.49%442.61億
15.91%433.3億
14.23%417.76億
12.31%402.26億
1.65%376.72億
9.50%373.82億
14.07%365.71億
14.18%358.16億
負債
流動負債
短期借款
-4.81%83.51億
0.72%81.79億
33.13%85.99億
40.95%93.55億
30.70%87.74億
28.94%81.2億
-8.81%64.59億
13.82%66.37億
31.39%67.13億
41.79%62.98億
應付票據及應付帳款
-1.39%55.16億
-1.14%54.38億
0.51%55.41億
-3.15%53.82億
4.34%55.94億
-3.91%55.01億
-19.80%55.13億
-18.91%55.57億
-12.62%53.61億
-7.05%57.25億
-應付票據
-17.59%21.56億
-18.77%21.4億
-16.17%19.87億
-31.54%19.96億
-16.18%26.16億
-16.17%26.34億
-43.27%23.7億
-30.12%29.16億
-13.82%31.21億
-4.23%31.42億
-應付帳款
12.85%33.6億
15.05%32.98億
13.08%35.54億
28.20%33.85億
32.93%29.78億
11.01%28.67億
16.56%31.43億
-1.43%26.41億
-10.91%22.4億
-10.28%25.82億
合同負債
-14.94%3.04億
-14.98%2.81億
15.89%3.68億
14.60%3.21億
28.52%3.58億
-7.13%3.31億
-19.40%3.17億
-18.81%2.8億
-14.99%2.78億
-3.11%3.56億
預收款項
--8.54萬
--6.79萬
--7.24萬
--27.62萬
----
----
----
----
--2.1萬
--8.2萬
應付職工薪酬
4.55%1.79億
4.43%1.66億
19.59%1.74億
37.03%2.06億
4.67%1.71億
6.98%1.59億
-4.28%1.46億
-3.84%1.51億
-1.31%1.63億
-9.60%1.49億
應交稅費
139.19%1.76億
54.15%9,661萬
153.99%1.3億
51.56%1.02億
136.57%7,361.68萬
194.58%6,267.45萬
64.67%5,123.04萬
153.60%6,727.94萬
14.25%3,111.79萬
-16.01%2,127.61萬
其他應付款(含利息和股利)
35.41%30.43億
40.01%26.59億
50.04%27.85億
38.26%27.32億
15.67%22.47億
-5.18%18.99億
5.69%18.56億
-12.03%19.76億
14.53%19.43億
20.13%20.03億
-其他應付款
----
40.01%26.59億
----
----
----
-5.18%18.99億
----
-12.03%19.76億
----
20.13%20.03億
一年內到期的非流動負債
85.99%9.09億
52.52%8億
-18.42%4.59億
194.61%7.59億
153.94%4.89億
166.30%5.24億
256.24%5.62億
-59.39%2.58億
-71.94%1.92億
-71.33%1.97億
其他流動負債
-10.55%4,314.99萬
3.05%4,677.69萬
7.15%4,437.99萬
77.33%5,346.72萬
-20.03%4,824.01萬
-29.24%4,539.16萬
-30.90%4,141.88萬
-39.28%3,015.2萬
82.82%6,032.26萬
30.74%6,415.08萬
流動負債合計
4.33%185.22億
6.15%176.67億
21.10%181億
26.44%189.1億
20.43%177.54億
12.36%166.43億
-9.46%149.46億
-7.35%149.56億
3.96%147.42億
9.23%148.12億
非流動負債
長期借款
85.32%44.61億
86.64%40.65億
67.04%35.56億
8.34%21.65億
52.83%24.07億
61.82%21.78億
103.13%21.29億
178.03%19.98億
338.27%15.75億
229.88%13.46億
長期應付款
----
-95.87%912.05萬
----
----
----
4.90%2.21億
----
4.90%2.15億
----
4.90%2.1億
遞延所得稅負債
-52.51%737.77萬
-29.35%855.25萬
54.42%1,644.9萬
28.77%1,573.1萬
2,564.45%1,553.46萬
1,279.68%1,210.59萬
-1.04%1,065.22萬
10.62%1,221.6萬
-95.91%58.3萬
-91.92%87.74萬
長期遞延收益
12.38%10.2億
9.57%10.15億
12.13%10.22億
12.11%10.4億
8.79%9.08億
48.19%9.26億
45.22%9.12億
44.59%9.27億
41.16%8.34億
19.81%6.25億
租賃負債
54.76%7,781.68萬
32.58%5,069.6萬
37.45%4,998.15萬
110.86%5,404.1萬
68.65%5,028.15萬
24.77%3,823.82萬
15.64%3,636.27萬
-20.51%2,562.91萬
2.18%2,981.49萬
2.45%3,064.75萬
非流動負債合計
54.70%55.75億
52.54%51.48億
47.71%48.82億
10.40%35.09億
35.86%36.04億
52.53%33.75億
71.64%33.05億
97.61%31.79億
121.66%26.53億
88.98%22.13億
負債合計
12.83%240.97億
13.97%228.15億
25.92%229.82億
23.63%224.19億
22.78%213.57億
17.58%200.18億
-0.99%182.51億
2.16%181.34億
13.12%173.95億
15.56%170.25億
所有者權益(或股東權益)
實收資本(或股本)
0.00%14.74億
-0.22%14.74億
-0.22%14.74億
-0.22%14.74億
-0.22%14.74億
-0.51%14.77億
-0.51%14.77億
7.62%14.77億
7.51%14.77億
8.06%14.84億
資本公積
0.00%88.98億
-0.55%88.98億
-0.55%88.98億
-0.55%88.98億
-0.55%88.98億
-1.28%89.47億
-1.53%89.47億
30.88%89.47億
31.00%89.47億
32.00%90.63億
盈餘公積
42.54%7.37億
42.54%7.37億
42.54%7.37億
42.54%7.37億
0.00%5.17億
0.00%5.17億
0.00%5.17億
0.00%5.17億
2.27%5.17億
2.27%5.17億
未分配利潤
13.63%105.29億
11.52%98.89億
15.34%99.18億
13.02%94.77億
11.47%92.66億
8.05%88.67億
4.46%85.99億
0.73%83.86億
-1.93%83.12億
-1.37%82.07億
減:庫存股
15.37%1.96億
-11.98%1.96億
-11.15%1.96億
8.51%1.96億
221.78%1.7億
26.22%2.23億
30.52%2.21億
-31.10%1.81億
-81.46%5,282.65萬
-38.03%1.77億
其他綜合收益
-1.66%4.21億
-30.62%4.28億
366.74%4.44億
434.84%5.16億
1,569.97%4.28億
299.96%6.17億
117.98%9,505.68萬
123.86%9,655.9萬
86.80%-2,914.91萬
-103.63%-3.09億
歸屬母公司所有者權益合計
7.10%218.62億
5.08%212.29億
9.58%212.73億
8.64%209.05億
6.48%204.12億
7.55%202.03億
4.26%194.14億
17.46%192.42億
14.94%191.71億
12.97%187.85億
少數股東權益
-5.71%560.19萬
-5.02%565.51萬
-1.52%573.61萬
-1.14%580.57萬
3.33%594.1萬
5.80%595.41萬
2.85%582.44萬
2.96%587.26萬
0.70%574.96萬
-2.08%562.75萬
所有者權益(或股東權益)合計
7.10%218.68億
5.08%212.35億
9.57%212.79億
8.64%209.11億
6.48%204.18億
7.54%202.09億
4.26%194.2億
17.45%192.48億
14.94%191.76億
12.96%187.91億
負債和所有者權益(或股東權益)總計
10.03%459.64億
9.50%440.49億
17.49%442.61億
15.91%433.3億
14.23%417.76億
12.31%402.26億
1.65%376.72億
9.50%373.82億
14.07%365.71億
14.18%358.16億
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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普華永道中天會計師事務所(特殊普通合夥)
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普華永道中天會計師事務所(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 12.90%43億27.45%39.21億74.28%41.86億35.15%39.8億24.06%38.08億18.70%30.77億-49.48%24.02億27.08%29.45億44.13%30.7億6.21%25.92億
交易性金融資產 13.61%3,090.49萬6.46%2,768.28萬1.14%2,852.62萬9.09%2,692.27萬26.00%2,720.14萬15.96%2,600.4萬16.18%2,820.36萬18.59%2,467.93萬-1.43%2,158.87萬2.80%2,242.41萬
應收票據及應收賬款 5.22%43.52億7.32%41.73億17.93%39.07億39.39%43.33億29.84%41.36億17.54%38.88億-2.42%33.13億-4.89%31.08億-6.00%31.85億-9.41%33.08億
-應收票據 -72.47%2.12億-65.07%2.18億-55.28%2.29億-47.97%2.29億140.26%7.71億159.71%6.23億144.40%5.12億112.43%4.4億--3.21億--2.4億
-應收賬款 23.01%41.4億21.15%39.55億31.31%36.78億53.78%41.04億17.48%33.65億6.42%32.64億-12.07%28.01億-12.82%26.69億-15.47%28.65億-15.98%30.68億
其他應收款(含利息和股利) 83.85%8,852.29萬63.09%8,119.62萬8.52%4,614.17萬15.27%4,362.21萬-2.04%4,815萬23.06%4,978.49萬36.81%4,251.95萬32.06%3,784.2萬37.98%4,915.39萬28.88%4,045.71萬
-應收股利 -----97.85%26.73萬------------15.45%1,241.08萬------------472.73%1,075.01萬
-其他應收款 ----116.54%8,092.89萬------------25.81%3,737.41萬----32.06%3,784.2萬----6.79%2,970.7萬
預付款項 50.53%5.19億-20.34%3.94億-38.42%3.71億-38.81%3.8億-35.07%3.45億12.15%4.95億57.59%6.02億90.45%6.21億-17.71%5.32億-29.45%4.41億
存貨 12.57%54.22億10.78%51.56億11.42%51.93億6.07%47.44億7.79%48.17億-2.18%46.54億9.67%46.6億-1.37%44.72億17.82%44.68億26.00%47.58億
應收款項融資 106.08%5.52億72.86%4.39億554.80%6.92億96.59%3.33億-13.41%2.68億-0.11%2.54億-53.27%1.06億-27.13%1.69億-43.96%3.09億-58.59%2.54億
一年內到期的非流動資產 5.77%920.14萬6.51%918.31萬0.64%873.17萬-1.30%856.37萬-9.71%869.93萬-10.51%862.19萬-21.14%867.63萬-21.14%867.63萬--963.48萬--963.48萬
其他流動資產 64.47%2.07億117.84%2.44億-0.67%1.47億-11.15%1.44億16.21%1.26億-21.02%1.12億-81.32%1.48億-79.83%1.62億-82.45%1.08億-78.10%1.42億
流動資產合計 13.96%154.8億14.97%144.46億28.90%145.79億21.15%139.92億15.58%135.83億8.62%125.64億-18.42%113.1億0.05%115.49億5.10%117.53億-2.04%115.67億
非流動資產
其他權益工具投資 -55.08%2.01億-54.95%2億11.96%4.66億19.41%4.51億23.44%4.46億21.93%4.45億22.30%4.16億-5.80%3.77億-9.22%3.62億10.68%3.65億
其他非流動金融資產 -18.98%2.01億-10.45%2.06億4.51%2.36億-3.21%2.36億12.55%2.47億0.92%2.29億3.69%2.26億11.96%2.44億18.05%2.2億52.85%2.27億
投資性房地產 -8.38%1.39億60.96%1.39億59.62%1.39億75.71%1.55億70.19%1.52億-38.83%8,637.29萬-41.64%8,731.56萬-38.70%8,832.58萬29.11%8,933.31萬101.86%1.41億
長期股權投資 -5.15%7,040.59萬-4.82%7,062.1萬-5.06%7,072.32萬-5.49%7,087.08萬161.79%7,423.24萬159.42%7,419.76萬153.03%7,449.5萬154.69%7,498.38萬-5.02%2,835.58萬-4.20%2,860.1萬
長期應收款 -19.38%4,902.53萬-10.43%5,553.26萬-6.68%5,945.24萬-7.42%5,898.49萬-2.33%6,081.1萬-0.62%6,199.84萬-16.46%6,371.11萬-16.47%6,371.11萬221.57%6,226.23萬229.56%6,238.79萬
固定資產 ----29.06%190.24億------------14.72%147.41億----6.29%132億----10.01%128.49億
在建工程 -----16.14%67.43億------------23.60%80.4億----49.85%77.02億----112.82%65.05億
無形資產 -1.52%10.29億-0.54%10.29億11.90%10.36億12.22%10.46億13.20%10.45億17.00%10.35億3.77%9.26億3.51%9.32億-3.61%9.23億-6.55%8.84億
長期待攤費用 43.71%234.49萬44.59%255.99萬3.11%148.89萬-4.45%148.12萬-2.44%163.16萬-1.35%177.05萬-24.68%144.4萬-24.00%155.01萬-22.71%167.24萬-21.56%179.48萬
遞延所得稅資產 -14.28%5.68億-9.57%6.03億-4.64%6.43億-2.62%6.56億13.61%6.63億21.93%6.67億32.07%6.74億49.90%6.74億62.53%5.83億57.61%5.47億
使用權資產 57.27%9,520.65萬42.99%6,630.39萬57.32%6,557.88萬128.24%6,960.37萬86.81%6,053.78萬35.35%4,636.81萬15.47%4,168.43萬-19.73%3,049.54萬4.01%3,240.61萬6.94%3,425.73萬
其他非流動資產 -11.70%15.22億-34.44%14.65億-40.13%14.84億-33.01%16.38億-30.26%17.24億-14.15%22.34億-14.85%24.79億-12.00%24.45億-25.50%24.72億-10.15%26.02億
非流動資產合計 8.13%304.84億7.02%296.04億12.60%296.83億13.57%293.38億13.60%281.92億14.08%276.62億13.64%263.62億14.33%258.33億18.87%248.18億23.98%242.49億
資產總計 10.03%459.64億9.50%440.49億17.49%442.61億15.91%433.3億14.23%417.76億12.31%402.26億1.65%376.72億9.50%373.82億14.07%365.71億14.18%358.16億
負債
流動負債
短期借款 -4.81%83.51億0.72%81.79億33.13%85.99億40.95%93.55億30.70%87.74億28.94%81.2億-8.81%64.59億13.82%66.37億31.39%67.13億41.79%62.98億
應付票據及應付帳款 -1.39%55.16億-1.14%54.38億0.51%55.41億-3.15%53.82億4.34%55.94億-3.91%55.01億-19.80%55.13億-18.91%55.57億-12.62%53.61億-7.05%57.25億
-應付票據 -17.59%21.56億-18.77%21.4億-16.17%19.87億-31.54%19.96億-16.18%26.16億-16.17%26.34億-43.27%23.7億-30.12%29.16億-13.82%31.21億-4.23%31.42億
-應付帳款 12.85%33.6億15.05%32.98億13.08%35.54億28.20%33.85億32.93%29.78億11.01%28.67億16.56%31.43億-1.43%26.41億-10.91%22.4億-10.28%25.82億
合同負債 -14.94%3.04億-14.98%2.81億15.89%3.68億14.60%3.21億28.52%3.58億-7.13%3.31億-19.40%3.17億-18.81%2.8億-14.99%2.78億-3.11%3.56億
預收款項 --8.54萬--6.79萬--7.24萬--27.62萬------------------2.1萬--8.2萬
應付職工薪酬 4.55%1.79億4.43%1.66億19.59%1.74億37.03%2.06億4.67%1.71億6.98%1.59億-4.28%1.46億-3.84%1.51億-1.31%1.63億-9.60%1.49億
應交稅費 139.19%1.76億54.15%9,661萬153.99%1.3億51.56%1.02億136.57%7,361.68萬194.58%6,267.45萬64.67%5,123.04萬153.60%6,727.94萬14.25%3,111.79萬-16.01%2,127.61萬
其他應付款(含利息和股利) 35.41%30.43億40.01%26.59億50.04%27.85億38.26%27.32億15.67%22.47億-5.18%18.99億5.69%18.56億-12.03%19.76億14.53%19.43億20.13%20.03億
-其他應付款 ----40.01%26.59億-------------5.18%18.99億-----12.03%19.76億----20.13%20.03億
一年內到期的非流動負債 85.99%9.09億52.52%8億-18.42%4.59億194.61%7.59億153.94%4.89億166.30%5.24億256.24%5.62億-59.39%2.58億-71.94%1.92億-71.33%1.97億
其他流動負債 -10.55%4,314.99萬3.05%4,677.69萬7.15%4,437.99萬77.33%5,346.72萬-20.03%4,824.01萬-29.24%4,539.16萬-30.90%4,141.88萬-39.28%3,015.2萬82.82%6,032.26萬30.74%6,415.08萬
流動負債合計 4.33%185.22億6.15%176.67億21.10%181億26.44%189.1億20.43%177.54億12.36%166.43億-9.46%149.46億-7.35%149.56億3.96%147.42億9.23%148.12億
非流動負債
長期借款 85.32%44.61億86.64%40.65億67.04%35.56億8.34%21.65億52.83%24.07億61.82%21.78億103.13%21.29億178.03%19.98億338.27%15.75億229.88%13.46億
長期應付款 -----95.87%912.05萬------------4.90%2.21億----4.90%2.15億----4.90%2.1億
遞延所得稅負債 -52.51%737.77萬-29.35%855.25萬54.42%1,644.9萬28.77%1,573.1萬2,564.45%1,553.46萬1,279.68%1,210.59萬-1.04%1,065.22萬10.62%1,221.6萬-95.91%58.3萬-91.92%87.74萬
長期遞延收益 12.38%10.2億9.57%10.15億12.13%10.22億12.11%10.4億8.79%9.08億48.19%9.26億45.22%9.12億44.59%9.27億41.16%8.34億19.81%6.25億
租賃負債 54.76%7,781.68萬32.58%5,069.6萬37.45%4,998.15萬110.86%5,404.1萬68.65%5,028.15萬24.77%3,823.82萬15.64%3,636.27萬-20.51%2,562.91萬2.18%2,981.49萬2.45%3,064.75萬
非流動負債合計 54.70%55.75億52.54%51.48億47.71%48.82億10.40%35.09億35.86%36.04億52.53%33.75億71.64%33.05億97.61%31.79億121.66%26.53億88.98%22.13億
負債合計 12.83%240.97億13.97%228.15億25.92%229.82億23.63%224.19億22.78%213.57億17.58%200.18億-0.99%182.51億2.16%181.34億13.12%173.95億15.56%170.25億
所有者權益(或股東權益)
實收資本(或股本) 0.00%14.74億-0.22%14.74億-0.22%14.74億-0.22%14.74億-0.22%14.74億-0.51%14.77億-0.51%14.77億7.62%14.77億7.51%14.77億8.06%14.84億
資本公積 0.00%88.98億-0.55%88.98億-0.55%88.98億-0.55%88.98億-0.55%88.98億-1.28%89.47億-1.53%89.47億30.88%89.47億31.00%89.47億32.00%90.63億
盈餘公積 42.54%7.37億42.54%7.37億42.54%7.37億42.54%7.37億0.00%5.17億0.00%5.17億0.00%5.17億0.00%5.17億2.27%5.17億2.27%5.17億
未分配利潤 13.63%105.29億11.52%98.89億15.34%99.18億13.02%94.77億11.47%92.66億8.05%88.67億4.46%85.99億0.73%83.86億-1.93%83.12億-1.37%82.07億
減:庫存股 15.37%1.96億-11.98%1.96億-11.15%1.96億8.51%1.96億221.78%1.7億26.22%2.23億30.52%2.21億-31.10%1.81億-81.46%5,282.65萬-38.03%1.77億
其他綜合收益 -1.66%4.21億-30.62%4.28億366.74%4.44億434.84%5.16億1,569.97%4.28億299.96%6.17億117.98%9,505.68萬123.86%9,655.9萬86.80%-2,914.91萬-103.63%-3.09億
歸屬母公司所有者權益合計 7.10%218.62億5.08%212.29億9.58%212.73億8.64%209.05億6.48%204.12億7.55%202.03億4.26%194.14億17.46%192.42億14.94%191.71億12.97%187.85億
少數股東權益 -5.71%560.19萬-5.02%565.51萬-1.52%573.61萬-1.14%580.57萬3.33%594.1萬5.80%595.41萬2.85%582.44萬2.96%587.26萬0.70%574.96萬-2.08%562.75萬
所有者權益(或股東權益)合計 7.10%218.68億5.08%212.35億9.57%212.79億8.64%209.11億6.48%204.18億7.54%202.09億4.26%194.2億17.45%192.48億14.94%191.76億12.96%187.91億
負債和所有者權益(或股東權益)總計 10.03%459.64億9.50%440.49億17.49%442.61億15.91%433.3億14.23%417.76億12.31%402.26億1.65%376.72億9.50%373.82億14.07%365.71億14.18%358.16億
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 ------普華永道中天會計師事務所(特殊普通合夥)------普華永道中天會計師事務所(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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