滬深市場個股詳情

601968 寶鋼包裝

添加自選
  • 4.42
  • -0.06-1.34%
已收盤 07/17 15:00 (北京)
50.08億總市值23.51市盈率TTM

寶鋼包裝關鍵統計數據

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
-20.05%6.97億
-16.34%4.85億
94.09%8.82億
-21.64%8.73億
54.57%8.72億
-23.74%5.8億
-43.10%4.54億
44.26%11.15億
-0.33%5.64億
7.91%7.61億
應收票據及應收賬款
-6.94%13.85億
-15.50%14.66億
-41.94%13.88億
-32.86%14.25億
-30.53%14.89億
1.66%17.34億
26.42%23.92億
27.78%21.23億
26.46%21.43億
12.82%17.06億
-應收票據
-19.71%895.43萬
22.81%752.85萬
-66.21%1,009.87萬
-89.15%1,239.52萬
-85.76%1,115.18萬
-91.99%613萬
-71.85%2,989.08萬
-33.42%1.14億
267.40%7,830.04萬
48.59%7,653.7萬
-應收賬款
-6.85%13.76億
-15.64%14.58億
-41.64%13.78億
-29.65%14.13億
-28.43%14.78億
6.06%17.28億
32.27%23.62億
34.84%20.08億
23.39%20.65億
11.55%16.3億
其他應收款(含利息和股利)
-44.68%1,358.1萬
55.43%2,055.91萬
36.19%2,819.45萬
-9.72%1,489.18萬
-8.34%2,455萬
41.90%1,322.7萬
18.86%2,070.24萬
204.66%1,649.58萬
292.63%2,678.48萬
-30.08%932.12萬
-應收股利
----
----
----
--0
----
--0
--0
--0
----
--0
-應收利息
----
----
----
--0
----
--0
--0
--0
----
--0
-其他應收款
----
----
----
-9.72%1,489.18萬
----
41.90%1,322.7萬
18.86%2,070.24萬
204.66%1,649.58萬
----
-30.08%932.12萬
預付款項
-48.22%9,087.7萬
-56.14%5,079.62萬
-33.16%1.28億
-59.62%1.09億
-18.93%1.76億
-34.54%1.16億
7.56%1.92億
45.91%2.71億
-1.15%2.16億
35.04%1.77億
存貨
-5.73%9.35億
18.44%10.11億
-2.09%10.46億
-12.94%11.06億
-25.24%9.92億
-33.43%8.54億
11.65%10.69億
70.08%12.7億
93.42%13.27億
84.25%12.83億
應收款項融資
-4.60%3,148.26萬
24.97%3,027.16萬
38.56%4,996.69萬
78.28%5,284.09萬
-29.00%3,300.11萬
-59.41%2,422.31萬
-52.24%3,606.28萬
-30.15%2,963.86萬
-33.89%4,647.79萬
-2.85%5,968.48萬
劃分為持有待售的資產
----
----
--0
--0
----
----
----
----
----
--0
其他流動資產
-13.54%1.36億
22.60%1.41億
32.49%1.27億
32.18%1.39億
23.67%1.57億
6.13%1.15億
3.79%9,577.56萬
48.16%1.05億
79.84%1.27億
54.38%1.08億
流動資產合計
-12.11%32.9億
-6.75%32.05億
-14.30%36.5億
-24.53%37.2億
-15.91%37.43億
-16.26%34.37億
6.18%42.59億
41.44%49.29億
34.33%44.51億
28.67%41.04億
非流動資產
投資性房地產
-5.62%1,895.86萬
-5.54%1,924.08萬
-5.47%1,952.31萬
-5.39%1,980.54萬
-5.32%2,008.76萬
-5.25%2,036.99萬
-5.18%2,065.22萬
-5.12%2,093.44萬
-5.05%2,121.67萬
-5.23%2,149.9萬
長期股權投資
----
----
----
----
----
----
----
----
--0
----
長期應收款
320.78%398.36萬
32.24%126.81萬
45.06%125.73萬
52.94%127.22萬
588.05%94.67萬
590.96%95.89萬
514.29%86.68萬
493.55%83.18萬
-1.89%13.76萬
-41.58%13.88萬
固定資產
----
----
----
31.01%41.06億
----
20.79%36.79億
----
17.75%31.34億
----
9.93%30.45億
固定資產清理
----
----
----
--7,525.34
----
-90.62%9,785.32
----
--0
----
338.20%10.43萬
在建工程
----
----
----
-16.24%3.64億
----
18.54%5.34億
----
-28.49%4.34億
----
754.67%4.5億
工程物資
----
----
----
--0
----
--0
----
----
----
--0
無形資產
6.35%3.84億
0.01%3.76億
37.82%3.75億
40.20%3.76億
36.51%3.61億
67.29%3.76億
40.27%2.72億
37.45%2.68億
33.36%2.65億
13.09%2.25億
長期待攤費用
-5.90%3,627.86萬
17.30%3,310.85萬
60.87%3,771.51萬
98.29%3,841.32萬
313.57%3,855.28萬
248.27%2,822.46萬
129.77%2,344.38萬
198.64%1,937.2萬
386.17%932.19萬
95.56%810.42萬
遞延所得稅資產
-13.00%6,114.94萬
-8.52%6,307.31萬
36.73%6,841.78萬
11.73%5,559.28萬
42.40%7,028.85萬
37.20%6,894.97萬
58.89%5,003.86萬
60.98%4,975.59萬
43.42%4,936.11萬
42.25%5,025.63萬
使用權資產
-37.31%2,199.26萬
-40.84%2,357.72萬
-31.29%2,823.99萬
-24.69%3,364.54萬
-42.48%3,508.36萬
-41.38%3,985.31萬
46.95%4,110.31萬
22.39%4,467.81萬
741.12%6,099.1萬
788.55%6,798.23萬
其他非流動資產
-77.13%5,769.17萬
-51.01%5,669.59萬
-81.35%4,812.72萬
-84.72%6,971.01萬
-22.19%2.52億
-54.75%1.16億
-16.41%2.58億
75.47%4.56億
29.13%3.24億
39.08%2.56億
非流動資產合計
-0.39%49.67億
3.90%50.53億
7.90%50.38億
14.36%50.64億
17.25%49.87億
17.90%48.63億
17.97%46.7億
15.86%44.28億
25.29%42.53億
25.90%41.24億
資產總計
-5.42%82.57億
-0.51%82.57億
-2.69%86.88億
-6.13%87.84億
0.29%87.3億
0.86%82.99億
12.04%89.29億
28.06%93.58億
29.76%87.04億
27.27%82.28億
負債
流動負債
短期借款
-14.91%6,522.98萬
--0
--0
-81.23%7,302.77萬
-85.84%7,665.85萬
-69.16%610.68萬
-57.33%1.13億
146.55%3.89億
181.73%5.41億
-81.34%1,980.04萬
應付票據及應付帳款
-7.34%26.81億
-7.18%26.03億
-14.96%30.01億
-14.54%30.91億
-11.29%28.94億
-16.04%28.04億
20.35%35.29億
45.42%36.17億
48.22%32.62億
59.18%33.4億
-應付票據
3.94%20.34億
-5.23%16.74億
-13.12%23.04億
-16.38%23.2億
-12.16%19.57億
-26.05%17.67億
26.39%26.53億
59.76%27.74億
51.58%22.28億
78.63%23.89億
-應付帳款
-30.92%6.47億
-10.50%9.29億
-20.50%6.97億
-8.46%7.72億
-9.42%9.37億
9.08%10.38億
5.14%8.76億
12.26%8.43億
41.48%10.34億
24.99%9.51億
合同負債
-29.72%5,946.87萬
0.35%4,980.45萬
0.35%7,712.64萬
-0.72%7,338.78萬
-8.05%8,461.28萬
-17.06%4,963.04萬
-24.20%7,685.78萬
-10.90%7,391.92萬
-7.01%9,202.2萬
-22.87%5,983.95萬
應付職工薪酬
-18.79%2,873.91萬
-19.09%4,453.34萬
-18.83%3,931.52萬
-12.07%3,386.76萬
-16.10%3,538.71萬
-29.37%5,503.93萬
-34.19%4,843.7萬
-29.44%3,851.85萬
-3.63%4,217.98萬
31.24%7,792.53萬
應交稅費
-13.07%2,566.66萬
-54.15%3,483.01萬
-51.07%2,780.45萬
-62.04%2,477.84萬
-30.96%2,952.71萬
149.58%7,596.89萬
126.37%5,682.64萬
216.74%6,527.88萬
130.42%4,276.96萬
28.25%3,043.82萬
其他應付款(含利息和股利)
-27.91%3.79億
38.18%4.99億
73.06%4.21億
-4.01%3.83億
208.51%5.25億
43.53%3.61億
8.44%2.43億
52.00%3.99億
204.77%1.7億
154.33%2.52億
-應付利息
----
----
--0
--0
--0
----
--0
----
--1.65萬
--0
-應付股利
0.00%14.48萬
-92.60%14.48萬
0.00%14.48萬
-99.89%14.48萬
0.00%14.48萬
1,252.05%195.82萬
-93.63%14.48萬
5,890.60%1.36億
-93.63%14.48萬
-93.63%14.48萬
-其他應付款
----
----
73.10%4.2億
45.60%3.83億
208.72%5.25億
42.83%3.59億
9.48%2.43億
1.04%2.63億
217.39%1.7億
160.16%2.51億
一年內到期的非流動負債
113.36%1.31億
-51.48%1.41億
-37.61%1.54億
-39.58%1.58億
-75.15%6,120.1萬
455.98%2.91億
508.17%2.47億
392.31%2.61億
826.72%2.46億
70.15%5,231.99萬
其他流動負債
-39.54%3,721.86萬
-18.96%6,292.01萬
-31.77%4,174.16萬
3.23%6,347.52萬
79.77%6,155.42萬
68.22%7,763.62萬
165.70%6,118.07萬
115.24%6,149.14萬
70.80%3,424.08萬
-18.51%4,615.23萬
流動負債合計
-9.59%34.07億
-7.67%34.35億
-14.01%37.62億
-20.48%39.01億
-14.96%37.68億
-4.06%37.21億
18.75%43.75億
55.86%49.06億
66.79%44.31億
52.00%38.78億
非流動負債
長期借款
-16.89%7.2億
34.59%7.1億
50.64%8.3億
43.96%7.91億
150.01%8.66億
93.76%5.28億
141.70%5.51億
246.07%5.5億
440.46%3.47億
--2.72億
應付債券
----
----
----
----
----
----
----
--0
--0
0.00%2.05億
長期應付職工薪酬
-2.20%17.74萬
-2.20%17.74萬
-37.30%18.13萬
-35.74%18.7萬
-37.65%18.14萬
-37.65%18.14萬
1.49%28.92萬
20.32%29.09萬
19.28%29.09萬
0.00%29.09萬
遞延所得稅負債
--962.08萬
--960.41萬
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----
----
--0
----
----
----
----
長期遞延收益
-1.91%7,353.87萬
1.65%7,516.53萬
3.77%7,265.84萬
-9.11%7,373.77萬
4.90%7,496.97萬
1.44%7,394.24萬
2.95%7,001.54萬
17.01%8,112.54萬
2.63%7,146.94萬
4.23%7,289.06萬
租賃負債
-66.47%584.89萬
-72.67%595.54萬
-27.02%1,863.65萬
-43.03%1,741.52萬
-59.98%1,744.19萬
-54.65%2,179.48萬
151.32%2,553.74萬
56.27%3,056.77萬
459.51%4,358.58萬
833.57%4,805.98萬
非流動負債合計
-15.62%8.09億
28.46%8.01億
42.46%9.22億
33.40%8.83億
107.62%9.59億
4.13%6.24億
26.83%6.47億
47.06%6.62億
34.99%4.62億
113.38%5.99億
負債合計
-10.81%42.16億
-2.48%42.36億
-6.74%46.84億
-14.08%47.84億
-3.39%47.27億
-2.97%43.44億
19.73%50.22億
54.76%55.67億
63.16%48.93億
58.08%44.77億
所有者權益(或股東權益)
實收資本(或股本)
0.00%11.33億
0.00%11.33億
0.00%11.33億
0.00%11.33億
0.00%11.33億
0.02%11.33億
0.02%11.33億
0.02%11.33億
0.02%11.33億
35.94%11.33億
-永續債
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----
----
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--0
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資本公積
0.00%16.63億
0.00%16.63億
0.00%16.63億
0.00%16.63億
0.00%16.63億
0.06%16.63億
-0.57%16.63億
-0.57%16.63億
-0.57%16.63億
84.46%16.62億
盈餘公積
3.24%1.02億
3.24%1.02億
10.99%9,923.76萬
10.99%9,923.76萬
10.99%9,923.76萬
10.99%9,923.76萬
52.95%8,941.05萬
52.95%8,941.05萬
52.95%8,941.05萬
52.95%8,941.05萬
未分配利潤
7.81%10.04億
8.99%9.49億
13.69%9.35億
15.01%8.61億
14.76%9.32億
16.40%8.7億
14.88%8.23億
12.56%7.48億
20.42%8.12億
26.15%7.48億
減:庫存股
--1,042.13萬
--0
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----
----
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其他綜合收益
-126.42%-3,050.31萬
-207.91%-237.62萬
-52.50%553.66萬
287.06%4,225.57萬
76.66%-1,347.19萬
104.33%220.2萬
134.32%1,165.49萬
46.91%-2,258.94萬
-24.73%-5,772.99萬
-68.09%-5,083.78萬
歸屬母公司所有者權益合計
1.27%38.62億
2.04%38.44億
3.13%38.36億
5.18%37.98億
4.78%38.13億
5.21%37.67億
4.90%37.19億
3.59%36.11億
4.23%36.39億
52.04%35.81億
少數股東權益
-5.58%1.79億
-5.87%1.77億
-9.83%1.69億
13.09%2.03億
10.18%1.9億
10.10%1.88億
-18.40%1.88億
-19.88%1.79億
-21.05%1.72億
-86.67%1.7億
所有者權益(或股東權益)合計
0.95%40.41億
1.67%40.21億
2.51%40.05億
5.55%40.01億
5.02%40.03億
5.44%39.55億
3.48%39.07億
2.17%37.9億
2.75%38.11億
3.24%37.51億
負債和所有者權益(或股東權益)總計
-5.42%82.57億
-0.51%82.57億
-2.69%86.88億
-6.13%87.84億
0.29%87.3億
0.86%82.99億
12.04%89.29億
28.06%93.58億
29.76%87.04億
27.27%82.28億
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
--
畢馬威華振會計師事務所(特殊普通合夥)
--
--
--
畢馬威華振會計師事務所(特殊普通合夥)
--
--
--
畢馬威華振會計師事務所(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 -20.05%6.97億-16.34%4.85億94.09%8.82億-21.64%8.73億54.57%8.72億-23.74%5.8億-43.10%4.54億44.26%11.15億-0.33%5.64億7.91%7.61億
應收票據及應收賬款 -6.94%13.85億-15.50%14.66億-41.94%13.88億-32.86%14.25億-30.53%14.89億1.66%17.34億26.42%23.92億27.78%21.23億26.46%21.43億12.82%17.06億
-應收票據 -19.71%895.43萬22.81%752.85萬-66.21%1,009.87萬-89.15%1,239.52萬-85.76%1,115.18萬-91.99%613萬-71.85%2,989.08萬-33.42%1.14億267.40%7,830.04萬48.59%7,653.7萬
-應收賬款 -6.85%13.76億-15.64%14.58億-41.64%13.78億-29.65%14.13億-28.43%14.78億6.06%17.28億32.27%23.62億34.84%20.08億23.39%20.65億11.55%16.3億
其他應收款(含利息和股利) -44.68%1,358.1萬55.43%2,055.91萬36.19%2,819.45萬-9.72%1,489.18萬-8.34%2,455萬41.90%1,322.7萬18.86%2,070.24萬204.66%1,649.58萬292.63%2,678.48萬-30.08%932.12萬
-應收股利 --------------0------0--0--0------0
-應收利息 --------------0------0--0--0------0
-其他應收款 -------------9.72%1,489.18萬----41.90%1,322.7萬18.86%2,070.24萬204.66%1,649.58萬-----30.08%932.12萬
預付款項 -48.22%9,087.7萬-56.14%5,079.62萬-33.16%1.28億-59.62%1.09億-18.93%1.76億-34.54%1.16億7.56%1.92億45.91%2.71億-1.15%2.16億35.04%1.77億
存貨 -5.73%9.35億18.44%10.11億-2.09%10.46億-12.94%11.06億-25.24%9.92億-33.43%8.54億11.65%10.69億70.08%12.7億93.42%13.27億84.25%12.83億
應收款項融資 -4.60%3,148.26萬24.97%3,027.16萬38.56%4,996.69萬78.28%5,284.09萬-29.00%3,300.11萬-59.41%2,422.31萬-52.24%3,606.28萬-30.15%2,963.86萬-33.89%4,647.79萬-2.85%5,968.48萬
劃分為持有待售的資產 ----------0--0----------------------0
其他流動資產 -13.54%1.36億22.60%1.41億32.49%1.27億32.18%1.39億23.67%1.57億6.13%1.15億3.79%9,577.56萬48.16%1.05億79.84%1.27億54.38%1.08億
流動資產合計 -12.11%32.9億-6.75%32.05億-14.30%36.5億-24.53%37.2億-15.91%37.43億-16.26%34.37億6.18%42.59億41.44%49.29億34.33%44.51億28.67%41.04億
非流動資產
投資性房地產 -5.62%1,895.86萬-5.54%1,924.08萬-5.47%1,952.31萬-5.39%1,980.54萬-5.32%2,008.76萬-5.25%2,036.99萬-5.18%2,065.22萬-5.12%2,093.44萬-5.05%2,121.67萬-5.23%2,149.9萬
長期股權投資 ----------------------------------0----
長期應收款 320.78%398.36萬32.24%126.81萬45.06%125.73萬52.94%127.22萬588.05%94.67萬590.96%95.89萬514.29%86.68萬493.55%83.18萬-1.89%13.76萬-41.58%13.88萬
固定資產 ------------31.01%41.06億----20.79%36.79億----17.75%31.34億----9.93%30.45億
固定資產清理 --------------7,525.34-----90.62%9,785.32------0----338.20%10.43萬
在建工程 -------------16.24%3.64億----18.54%5.34億-----28.49%4.34億----754.67%4.5億
工程物資 --------------0------0--------------0
無形資產 6.35%3.84億0.01%3.76億37.82%3.75億40.20%3.76億36.51%3.61億67.29%3.76億40.27%2.72億37.45%2.68億33.36%2.65億13.09%2.25億
長期待攤費用 -5.90%3,627.86萬17.30%3,310.85萬60.87%3,771.51萬98.29%3,841.32萬313.57%3,855.28萬248.27%2,822.46萬129.77%2,344.38萬198.64%1,937.2萬386.17%932.19萬95.56%810.42萬
遞延所得稅資產 -13.00%6,114.94萬-8.52%6,307.31萬36.73%6,841.78萬11.73%5,559.28萬42.40%7,028.85萬37.20%6,894.97萬58.89%5,003.86萬60.98%4,975.59萬43.42%4,936.11萬42.25%5,025.63萬
使用權資產 -37.31%2,199.26萬-40.84%2,357.72萬-31.29%2,823.99萬-24.69%3,364.54萬-42.48%3,508.36萬-41.38%3,985.31萬46.95%4,110.31萬22.39%4,467.81萬741.12%6,099.1萬788.55%6,798.23萬
其他非流動資產 -77.13%5,769.17萬-51.01%5,669.59萬-81.35%4,812.72萬-84.72%6,971.01萬-22.19%2.52億-54.75%1.16億-16.41%2.58億75.47%4.56億29.13%3.24億39.08%2.56億
非流動資產合計 -0.39%49.67億3.90%50.53億7.90%50.38億14.36%50.64億17.25%49.87億17.90%48.63億17.97%46.7億15.86%44.28億25.29%42.53億25.90%41.24億
資產總計 -5.42%82.57億-0.51%82.57億-2.69%86.88億-6.13%87.84億0.29%87.3億0.86%82.99億12.04%89.29億28.06%93.58億29.76%87.04億27.27%82.28億
負債
流動負債
短期借款 -14.91%6,522.98萬--0--0-81.23%7,302.77萬-85.84%7,665.85萬-69.16%610.68萬-57.33%1.13億146.55%3.89億181.73%5.41億-81.34%1,980.04萬
應付票據及應付帳款 -7.34%26.81億-7.18%26.03億-14.96%30.01億-14.54%30.91億-11.29%28.94億-16.04%28.04億20.35%35.29億45.42%36.17億48.22%32.62億59.18%33.4億
-應付票據 3.94%20.34億-5.23%16.74億-13.12%23.04億-16.38%23.2億-12.16%19.57億-26.05%17.67億26.39%26.53億59.76%27.74億51.58%22.28億78.63%23.89億
-應付帳款 -30.92%6.47億-10.50%9.29億-20.50%6.97億-8.46%7.72億-9.42%9.37億9.08%10.38億5.14%8.76億12.26%8.43億41.48%10.34億24.99%9.51億
合同負債 -29.72%5,946.87萬0.35%4,980.45萬0.35%7,712.64萬-0.72%7,338.78萬-8.05%8,461.28萬-17.06%4,963.04萬-24.20%7,685.78萬-10.90%7,391.92萬-7.01%9,202.2萬-22.87%5,983.95萬
應付職工薪酬 -18.79%2,873.91萬-19.09%4,453.34萬-18.83%3,931.52萬-12.07%3,386.76萬-16.10%3,538.71萬-29.37%5,503.93萬-34.19%4,843.7萬-29.44%3,851.85萬-3.63%4,217.98萬31.24%7,792.53萬
應交稅費 -13.07%2,566.66萬-54.15%3,483.01萬-51.07%2,780.45萬-62.04%2,477.84萬-30.96%2,952.71萬149.58%7,596.89萬126.37%5,682.64萬216.74%6,527.88萬130.42%4,276.96萬28.25%3,043.82萬
其他應付款(含利息和股利) -27.91%3.79億38.18%4.99億73.06%4.21億-4.01%3.83億208.51%5.25億43.53%3.61億8.44%2.43億52.00%3.99億204.77%1.7億154.33%2.52億
-應付利息 ----------0--0--0------0------1.65萬--0
-應付股利 0.00%14.48萬-92.60%14.48萬0.00%14.48萬-99.89%14.48萬0.00%14.48萬1,252.05%195.82萬-93.63%14.48萬5,890.60%1.36億-93.63%14.48萬-93.63%14.48萬
-其他應付款 --------73.10%4.2億45.60%3.83億208.72%5.25億42.83%3.59億9.48%2.43億1.04%2.63億217.39%1.7億160.16%2.51億
一年內到期的非流動負債 113.36%1.31億-51.48%1.41億-37.61%1.54億-39.58%1.58億-75.15%6,120.1萬455.98%2.91億508.17%2.47億392.31%2.61億826.72%2.46億70.15%5,231.99萬
其他流動負債 -39.54%3,721.86萬-18.96%6,292.01萬-31.77%4,174.16萬3.23%6,347.52萬79.77%6,155.42萬68.22%7,763.62萬165.70%6,118.07萬115.24%6,149.14萬70.80%3,424.08萬-18.51%4,615.23萬
流動負債合計 -9.59%34.07億-7.67%34.35億-14.01%37.62億-20.48%39.01億-14.96%37.68億-4.06%37.21億18.75%43.75億55.86%49.06億66.79%44.31億52.00%38.78億
非流動負債
長期借款 -16.89%7.2億34.59%7.1億50.64%8.3億43.96%7.91億150.01%8.66億93.76%5.28億141.70%5.51億246.07%5.5億440.46%3.47億--2.72億
應付債券 ------------------------------0--00.00%2.05億
長期應付職工薪酬 -2.20%17.74萬-2.20%17.74萬-37.30%18.13萬-35.74%18.7萬-37.65%18.14萬-37.65%18.14萬1.49%28.92萬20.32%29.09萬19.28%29.09萬0.00%29.09萬
遞延所得稅負債 --962.08萬--960.41萬--------------0----------------
長期遞延收益 -1.91%7,353.87萬1.65%7,516.53萬3.77%7,265.84萬-9.11%7,373.77萬4.90%7,496.97萬1.44%7,394.24萬2.95%7,001.54萬17.01%8,112.54萬2.63%7,146.94萬4.23%7,289.06萬
租賃負債 -66.47%584.89萬-72.67%595.54萬-27.02%1,863.65萬-43.03%1,741.52萬-59.98%1,744.19萬-54.65%2,179.48萬151.32%2,553.74萬56.27%3,056.77萬459.51%4,358.58萬833.57%4,805.98萬
非流動負債合計 -15.62%8.09億28.46%8.01億42.46%9.22億33.40%8.83億107.62%9.59億4.13%6.24億26.83%6.47億47.06%6.62億34.99%4.62億113.38%5.99億
負債合計 -10.81%42.16億-2.48%42.36億-6.74%46.84億-14.08%47.84億-3.39%47.27億-2.97%43.44億19.73%50.22億54.76%55.67億63.16%48.93億58.08%44.77億
所有者權益(或股東權益)
實收資本(或股本) 0.00%11.33億0.00%11.33億0.00%11.33億0.00%11.33億0.00%11.33億0.02%11.33億0.02%11.33億0.02%11.33億0.02%11.33億35.94%11.33億
-永續債 ----------------------------------0----
資本公積 0.00%16.63億0.00%16.63億0.00%16.63億0.00%16.63億0.00%16.63億0.06%16.63億-0.57%16.63億-0.57%16.63億-0.57%16.63億84.46%16.62億
盈餘公積 3.24%1.02億3.24%1.02億10.99%9,923.76萬10.99%9,923.76萬10.99%9,923.76萬10.99%9,923.76萬52.95%8,941.05萬52.95%8,941.05萬52.95%8,941.05萬52.95%8,941.05萬
未分配利潤 7.81%10.04億8.99%9.49億13.69%9.35億15.01%8.61億14.76%9.32億16.40%8.7億14.88%8.23億12.56%7.48億20.42%8.12億26.15%7.48億
減:庫存股 --1,042.13萬--0--------------------------------
其他綜合收益 -126.42%-3,050.31萬-207.91%-237.62萬-52.50%553.66萬287.06%4,225.57萬76.66%-1,347.19萬104.33%220.2萬134.32%1,165.49萬46.91%-2,258.94萬-24.73%-5,772.99萬-68.09%-5,083.78萬
歸屬母公司所有者權益合計 1.27%38.62億2.04%38.44億3.13%38.36億5.18%37.98億4.78%38.13億5.21%37.67億4.90%37.19億3.59%36.11億4.23%36.39億52.04%35.81億
少數股東權益 -5.58%1.79億-5.87%1.77億-9.83%1.69億13.09%2.03億10.18%1.9億10.10%1.88億-18.40%1.88億-19.88%1.79億-21.05%1.72億-86.67%1.7億
所有者權益(或股東權益)合計 0.95%40.41億1.67%40.21億2.51%40.05億5.55%40.01億5.02%40.03億5.44%39.55億3.48%39.07億2.17%37.9億2.75%38.11億3.24%37.51億
負債和所有者權益(或股東權益)總計 -5.42%82.57億-0.51%82.57億-2.69%86.88億-6.13%87.84億0.29%87.3億0.86%82.99億12.04%89.29億28.06%93.58億29.76%87.04億27.27%82.28億
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 --畢馬威華振會計師事務所(特殊普通合夥)------畢馬威華振會計師事務所(特殊普通合夥)------畢馬威華振會計師事務所(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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